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
| सुमन(Wife) RJ-272000310402419800/7957364 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
2
| सुकडी (Wife) RJ-272000310402419800/5718475 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
3
| िश्ांवसिंह(Self) RJ-272000310402419800/10245012 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
4
| भूण्डकी (Wife) RJ-272000310402419800/5718458 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
5
| मंजूू देवी(Wife) RJ-272000310402419800/72084544 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
6
| विमला देवी(Wife) RJ-272000310402419800/72084534 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
7
| नर्बदा (Daughter-in-Law) RJ-272000310402419800/10245118 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
8
| नेनूडी (Wife) RJ-272000310402419800/10245116 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL039484
| Credited |
30/03/2023
|
|
|
9
| संतोष (Wife) RJ-272000310402419800/5718443 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 145 |
1015
|
0
|
0
|
1015
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL039484
| Credited |
30/03/2023
|
|
|
10
| विरू कंवर (Wife) RJ-272000310402419800/10245019 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL039484
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 0 | 8 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |