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
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
2
| सीता देवी(Wife) RJ-272000310402419800/82082390 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
3
| कैश्ल्या(Wife) RJ-272000310402419800/82082309 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAR | SBIN0032065 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
4
| पानी देवी (Mother) RJ-272000310402419800/5718706 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 165 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
5
| सुशिला देवी (Wife) RJ-272000310402419800/5718719 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
6
| अणची देवी (Wife) RJ-272000310402419800/5718756 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
7
| दलु कंवर (Wife) RJ-272000310402419800/5718704 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
8
| पुष्पा देवी RJ-272000310402419800/5718659 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
9
| फूली देवी(Self) RJ-272000310402419800/82082308 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
10
| दाकु देवी(Self) RJ-272000310402419800/82082311 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 4 | 0 | 10 | 10 | 6 | 6 | 6 | 0 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |