क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| REKHA DEVI(Daughter-in-Law) RJ-272000310402419800/5718748 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL040552
| Credited |
30/03/2022
|
|
|
2
| कंचन देवी(Self) RJ-272000310402419800/82082306 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL040552
| Credited |
30/03/2022
|
|
|
3
| इन्द्रादेवी (Daughter-in-Law) RJ-272000310402419800/5718711 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL040552
| Credited |
30/03/2022
|
|
|
4
| गणपतसिंह(Self) RJ-272000310402419800/5718708 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL040552
| Credited |
30/03/2022
|
|
|
5
| सुमित्रा(Daughter-in-Law) RJ-272000310402419800/5718754 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL040552
| Credited |
30/03/2022
|
|
|
6
| नेनुदेवी RJ-272000310402419800/5718741 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SOJAT CITY | SBIN0031190 |
2720003WL040552
| Credited |
30/03/2022
|
|
|
7
| केली देवी(Wife) RJ-272000310402419800/5718699 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040552
| Credited |
30/03/2022
|
|
|
8
| रूकमा देवी (Wife) RJ-272000310402419800/5718702 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040552
| Credited |
30/03/2022
|
|
|
9
| नेना RJ-272000310402419800/52084457 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040552
| Credited |
30/03/2022
|
|
|
10
| कमला देवी (Daughter-in-Law) RJ-272000310402419800/10245612 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL040552
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |