क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कंचन देवी(Self) RJ-272000310402419800/82082306 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
2
| सीता देवी(Wife) RJ-272000310402419800/82082390 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
3
| गोमी देवी (Wife) RJ-272000310402419800/5718372 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
4
| बदामी देवी (Self) RJ-272000310402419800/5718772 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
5
| मीना देवी(Wife) RJ-272000310402419800/82082337 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
6
| धनु देवी (Wife) RJ-272000310402419800/5718792 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
7
| तुलसी देवी(Wife) RJ-272000310402419800/10256821 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
8
| गीता देवी RJ-272000310402419800/52084460 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
9
| सोहनी देवी (Wife) RJ-272000310402419800/10256810 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
10
| नर्बदा(Wife) RJ-272000310402419800/82082406 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL004812
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |