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
| अमरी(Self) RJ-272000310402419800/10245203 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL019538
| Credited |
19/04/2024
|
|
Nrendra singh
|
2
| कमला देवी(Wife) RJ-272000310402419800/7957358 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019538
| Credited |
19/04/2024
|
|
Nrendra singh
|
3
| जमकू (Wife) RJ-272000310402419800/10245173 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019538
| Credited |
19/04/2024
|
|
Nrendra singh
|
4
| लक्ष्मी (Wife) RJ-272000310402419800/52084421 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019538
| Credited |
19/04/2024
|
|
Nrendra singh
|
5
| मगी (Wife) RJ-272000310402419800/10256964 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019538
| Credited |
19/04/2024
|
|
Nrendra singh
|
6
| हिरी देवी (Wife) RJ-272000310402419800/10245166 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019538
| Credited |
19/04/2024
|
|
Nrendra singh
|
7
| नेनु (Wife) RJ-272000310402419800/10245182 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019538
| Credited |
19/04/2024
|
|
Nrendra singh
|
8
| सीत(Wife) RJ-272000310402419800/5718737 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019538
| Credited |
19/04/2024
|
|
Nrendra singh
|
9
| राधा(Self) RJ-272000310402419800/52084446 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019538
| Credited |
19/04/2024
|
|
Nrendra singh
|
10
| गोविन्द सिहं (Son) RJ-272000310402419800/10245644 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019538
| Credited |
19/04/2024
|
|
Nrendra singh
|
| कुल हाजिरी | 10 | 6 | 10 | 10 | 9 | 10 | 0 | 9 | 8 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |