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
| मधु(Wife) RJ-272000310402419800/82082441 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL038982
| Credited |
29/03/2021
|
|
|
2
| तुलसी RJ-272000310402419800/10245187 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL038982
| Credited |
29/03/2021
|
|
|
3
| मंगूदेवी(Self) RJ-272000310402419800/10256803 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL038982
| Credited |
29/03/2021
|
|
|
4
| जसोदा(Wife) RJ-272000310402419800/82082330 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | SOJAT ROAD ADB | SBIN0031404 |
2720003WL038982
| Credited |
29/03/2021
|
|
|
5
| बदामी (Wife) RJ-272000310402419800/10245224 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL038982
| Credited |
29/03/2021
|
|
|
6
| लीला (Wife) RJ-272000310402419800/10245228 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL038982
| Credited |
29/03/2021
|
|
|
7
| पिस्ता (Wife) RJ-272000310402419800/10245230 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL038982
| Credited |
29/03/2021
|
|
|
8
| कमला (Wife) RJ-272000310402419800/10245200 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL038982
| Credited |
29/03/2021
|
|
|
9
| भेरू सिहं (Self) RJ-272000310402419800/52084419 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL038982
| Credited |
29/03/2021
|
|
|
10
| कमला (Wife) RJ-272000310402419800/10245206 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720003WL038982
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 8 | 8 | 7 | 7 | 6 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |