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
| कंचन देवी(Self) RJ-272000310402419800/82082306 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
2
| लक्ष्मी देवी (Wife) RJ-272000310402419800/10256828 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
3
| सम्पत सिह(Self) RJ-272000310402419800/72083294 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
4
| मोहनी देवी (Wife) RJ-272000310402419800/10256845 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
02/06/2022
|
|
|
5
| पानी देवी (Mother) RJ-272000310402419800/5718706 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
6
| अणची देवी (Wife) RJ-272000310402419800/5718756 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
7
| सीता(Wife) RJ-272000310402419800/5718780 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
8
| रूकमा देवी (Wife) RJ-272000310402419800/5718702 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
9
| गीता देवी (Wife) RJ-272000310402419800/5718793 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
10
| बदामी देवी(Wife) RJ-272000310402419800/10256855 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |