क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| छगनाराम(Self) RJ-272000310402419800/10245077 | SC |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL000689
| Credited |
30/04/2024
|
|
Kanta
|
2
| प्रकाश देवी(Daughter-in-Law) RJ-272000310402419800/5718487 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL000689
| Credited |
30/04/2024
|
|
Kanta
|
3
| विमला देवी(Wife) RJ-272000310402419800/72084534 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000689
| Credited |
30/04/2024
|
|
Kanta
|
4
| परमाई देवी(Wife) RJ-272000310402419800/72080832 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL000689
| Credited |
30/04/2024
|
|
Kanta
|
5
| गीता (Wife) RJ-272000310402419800/10245137 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL000689
| Credited |
30/04/2024
|
|
Kanta
|
6
| गोरकी (Wife) RJ-272000310402419800/10245054 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL000689
| Credited |
30/04/2024
|
|
Kanta
|
7
| राधा (Wife) RJ-272000310402419800/10245061 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL000689
| Credited |
30/04/2024
|
|
Kanta
|
8
| कमला(Self) RJ-272000310402419800/5718485 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL000689
| Credited |
30/04/2024
|
|
Kanta
|
9
| अनिता(Wife) RJ-272000310402419800/72084542 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL000689
| Credited |
30/04/2024
|
|
Kanta
|
10
| गुटकी (Wife) RJ-272000310402419800/10245064 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| RAJASTHAN MARUDHARA GRAMIN BANK | PIPALIYA KALAN | RMGB0000215 |
2720003WL000689
| Credited |
30/04/2024
|
|
Kanta
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 7 | 9 | 7 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |