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
| डाला देवी(Wife) RJ-272000310402419800/52033701 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL001497
| Credited |
14/05/2024
|
|
kan singh
|
2
| सायरी (Wife) RJ-272000310402419800/5718368 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001497
| Credited |
14/05/2024
|
|
kan singh
|
3
| सुगना (Wife) RJ-272000310402419800/5718369 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001497
| Credited |
14/05/2024
|
|
kan singh
|
4
| लाडु देवी (Wife) RJ-272000310402419800/5718370 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001497
| Credited |
14/05/2024
|
|
kan singh
|
5
| मगी (Wife) RJ-272000310402419800/10256964 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001497
| Credited |
14/05/2024
|
|
kan singh
|
6
| पानी देवी (Wife) RJ-272000310402419800/10245238 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001497
| Credited |
14/05/2024
|
|
kan singh
|
7
| गीता देवी(Wife) RJ-272000310402419800/102456962 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001497
| Credited |
14/05/2024
|
|
kan singh
|
8
| कमला देवी (Wife) RJ-272000310402419800/10245239 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001497
| Credited |
14/05/2024
|
|
kan singh
|
9
| लक्ष्मी देवी(Self) RJ-272000310402419800/82081953 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001497
| Credited |
14/05/2024
|
|
kan singh
|
10
| गीता(Wife) RJ-272000310402419800/82081951 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL001497
| Credited |
14/05/2024
|
|
kan singh
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 0 | 9 | | | | | | | | | | | | | | |