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
| रेखा देवी(Wife) RJ-272000310402419800/82080343 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
2
| मंजूू देवी(Wife) RJ-272000310402419800/72084544 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
3
| मिश्री(Wife) RJ-272000310402419800/72084529 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
4
| कमला (Wife) RJ-272000310402419800/10245067 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
5
| नेमाराम(Self) RJ-272000310402419800/5718449 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SOJAT ROAD ADB | SBIN0031404 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
6
| हेमलता(Wife) RJ-272000310402419800/82081922 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
7
| लीला (Wife) RJ-272000310402419800/52084436 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL014963
| Credited |
13/03/2024
|
|
|
8
| सुकडी RJ-272000310402419800/10245062 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL014963
| Credited |
13/03/2024
|
|
|
9
| मुमताज (Wife) RJ-272000310402419800/10245669 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
10
| भागुराम(Self) RJ-272000310402419800/10245064 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | CHANDAWAL | RMGB0000017 |
2720003WL014963
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 3 | 8 | 9 | 9 | 10 | 0 | 9 | 10 | 0 | 8 | 7 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |