क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| दिलीप कुमार(Self) RJ-272000310402419800/10245076 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 131 |
524
|
0
|
0
|
524
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL030780
| Credited |
21/01/2021
|
|
|
2
| गीता (Wife) RJ-272000310402419800/5718455 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| MARUDHARA GRAMIN BANK | RAIPUR | SBIN0RRMRGB |
2720003WL002209
| Credited |
12/05/2020
|
|
|
3
| उगली (Wife) RJ-272000310402419800/10245101 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 131 |
917
|
0
|
0
|
917
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002209
| Credited |
12/05/2020
|
|
|
4
| कमला (Wife) RJ-272000310402419800/10245067 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002209
| Credited |
12/05/2020
|
|
|
5
| देवाराम(Self) RJ-272000310402419800/5718439 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002209
| Credited |
12/05/2020
|
|
|
6
| िवरजू (Wife) RJ-272000310402419800/10245135 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 131 |
1179
|
0
|
0
|
1179
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL002209
| Credited |
12/05/2020
|
|
|
7
| रूकमा देवी (Wife) RJ-272000310402419800/10245146 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 131 |
655
|
0
|
0
|
655
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL002209
| Credited |
12/05/2020
|
|
|
8
| सुकडी (Wife) RJ-272000310402419800/10245133 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 131 |
1048
|
0
|
0
|
1048
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL002209
| Credited |
12/05/2020
|
|
|
9
| प्यारी देवी (Wife) RJ-272000310402419800/10245077 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 131 |
1048
|
0
|
0
|
1048
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL002209
| Credited |
12/05/2020
|
|
|
10
| बाबुलाल (Self) RJ-272000310402419800/52084436 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 131 |
262
|
0
|
0
|
262
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL002209
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 6 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |