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
| तुलसी RJ-272000310402419800/10245187 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
2
| लीला (Wife) RJ-272000310402419800/10245188 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
3
| मंगूदेवी(Self) RJ-272000310402419800/10256803 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
4
| पानी(Wife) RJ-272000310402419800/10245212 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
5
| मंजू देवी (Wife) RJ-272000310402419800/10245219 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
6
| सकू देवी (Wife) RJ-272000310402419800/10256804 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
7
| गीता(Wife) RJ-272000310402419800/10245195 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
8
| डाली (Wife) RJ-272000310402419800/10245199 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
9
| कमला (Wife) RJ-272000310402419800/10245200 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
10
| रूकमा (Wife) RJ-272000310402419800/10245223 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL004417
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 5 | 6 | 6 | 2 | 7 | 6 | 8 | 7 | 8 | 9 | 8 | 6 | 6 | | | | | | | | | | | | | | |