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
| लक्ष्मी देवी(Wife) RJ-272000310402419800/52084473 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
2
| लीला देवी (Wife) RJ-272000310402419800/5718778 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
3
| कैश्ल्या(Wife) RJ-272000310402419800/82082309 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAR | SBIN0032065 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
4
| खीमी देवी RJ-272000310402419800/5718744 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
5
| सुशिला देवी RJ-272000310402419800/5718755 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
6
| लक्ष्मी (Wife) RJ-272000310402419800/5718760 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
7
| बदामी देवी (Self) RJ-272000310402419800/5718651 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
8
| सीत(Wife) RJ-272000310402419800/5718737 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
9
| पानी देवी (Wife) RJ-272000310402419800/5718738 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
10
| सुशिला(Wife) RJ-272000310402419800/82081927 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |