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
| तिजा (Wife) RJ-272000310402419800/5718322 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 133 |
133
|
0
|
0
|
133
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL037827
| Credited |
08/03/2022
|
|
|
2
| राधा(Wife) RJ-272000310402419800/72084533 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 133 |
798
|
0
|
0
|
798
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037827
| Credited |
07/03/2022
|
|
|
3
| चम्पा(Wife) RJ-272000310402419800/5718498 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037827
| Credited |
07/03/2022
|
|
|
4
| राधा (Wife) RJ-272000310402419800/5718320 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL037827
| Credited |
07/03/2022
|
|
|
5
| श्रवण राम(Self) RJ-272000310402419800/82081934 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 133 |
532
|
0
|
0
|
532
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL037827
| Credited |
07/03/2022
|
|
|
6
| पतासी देवी (Daughter-in-Law) RJ-272000310402419800/5718483 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL037827
| Credited |
07/03/2022
|
|
|
7
| सुकडी RJ-272000310402419800/10245062 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL037827
| Credited |
07/03/2022
|
|
|
8
| कमला(Self) RJ-272000310402419800/5718485 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL037827
| Credited |
07/03/2022
|
|
|
9
| कुकली (Wife) RJ-272000310402419800/5718482 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 133 |
1330
|
0
|
0
|
1330
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL037827
| Credited |
07/03/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |