क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| किशनसिंह(Self) RJ-272000310402419800/5718699 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 85 |
765
|
0
|
0
|
765
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720003WL018231
| Rejected |
17/06/2020
|
|
|
2
| पप्पु सिहं (Son) RJ-272000310402419800/5718748 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 85 |
595
|
0
|
0
|
595
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL018231
| Rejected |
17/06/2020
|
|
|
3
| प्यारी देवी (Wife) RJ-272000310402419800/5718766 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 85 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL025616
| Credited |
31/10/2020
|
|
|
4
| धापुदेवी(Self) RJ-272000310402419800/5718749 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006856
| Credited |
16/06/2020
|
|
|
5
| शान्ता (Wife) RJ-272000310402419800/5718700 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 85 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006856
| Credited |
16/06/2020
|
|
|
6
| रूपी देवी (Daughter) RJ-272000310402419800/5718748 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL025616
| Credited |
31/10/2020
|
|
|
7
| सुगना देवी RJ-272000310402419800/52084470 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 85 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006856
| Credited |
16/06/2020
|
|
|
8
| मीरा देवी (Wife) RJ-272000310402419800/5718764 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 85 |
935
|
0
|
0
|
935
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL006856
| Credited |
16/06/2020
|
|
|
9
| दीप सिहं RJ-272000310402419800/5718752 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 85 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720003WL018231
| Rejected |
17/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 5 | 4 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |