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
| दिनेश कुमार(Self) RJ-272000310402419800/72084542 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL040407
| Credited |
14/04/2020
|
|
|
2
| कला देवी RJ-272000310402419800/5718344 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040407
| Credited |
14/04/2020
|
|
|
3
| देवाराम(Self) RJ-272000310402419800/5718439 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL040407
| Credited |
14/04/2020
|
|
|
4
| दीपिका(Daughter) RJ-272000310402419800/72083297 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SOJAT CITY | SBIN0031190 |
2720003WL040407
| Credited |
14/04/2020
|
|
|
5
| संतोष (Wife) RJ-272000310402419800/5718424 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL040407
| Credited |
14/04/2020
|
|
|
6
| पुस्पा(Wife) RJ-272000310402419800/72084537 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL040407
| Credited |
14/04/2020
|
|
|
7
| नत्थमल(Self) RJ-272000310402419800/10245043 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL042332
| Rejected |
16/04/2020
|
|
|
8
| अनिता(Wife) RJ-272000310402419800/72084542 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 102 |
102
|
0
|
0
|
102
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL040407
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 6 | 5 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |