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
| लक्ष्मी देवी(Wife) RJ-272000310402419800/82082312 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL044142
| Credited |
10/06/2021
|
|
|
2
| मोहनसिंह(Self) RJ-272000310402419800/10245221 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | SOJAT ROAD ADB | SBIN0031404 |
2720003WL044016
| Credited |
09/06/2021
|
|
|
3
| ओम प्रकाश सिंह(Self) RJ-272000310402419800/82082324 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL044129
| Credited |
09/06/2021
|
|
|
4
| सीता देवी (Wife) RJ-272000310402419800/10256859 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
5
| शांति देवी (Wife) RJ-272000310402419800/10256822 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
6
| सान्ता(Wife) RJ-272000310402419800/10256827 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
7
| कमला देवी (Daughter-in-Law) RJ-272000310402419800/10245612 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
8
| बदामी देवी(Wife) RJ-272000310402419800/10256855 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL036920
| Credited |
29/03/2021
|
|
|
9
| मनोहर सिंह(Son) RJ-272000310402419800/82082306 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL043871
| Credited |
24/05/2021
|
|
|
10
| कंकु देवी (Wife) RJ-272000310402419800/10256838 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| RAJASTHAN MARUDHARA GRAMIN BANK | SABALPURA | RMGB0000496 |
2720003WL043871
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 6 | 5 | 3 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |