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
| अमरी(Self) RJ-272000310402419800/10245203 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
2
| रूपी (Wife) RJ-272000310402419800/10245172 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
3
| नेनु (Wife) RJ-272000310402419800/10245182 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
4
| कमला (Wife) RJ-272000310402419800/10245202 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
5
| पिस्ता RJ-272000310402419800/10256802 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
6
| दाकु देवी (Wife) RJ-272000310402419800/10256896 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
7
| राधा(Self) RJ-272000310402419800/52084446 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
8
| कविता(Wife) RJ-272000310402419800/82082402 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
9
| ममता(Wife) RJ-272000310402419800/72080255 | OTHER |
रायरा कला खुर्द
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033405
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | 0 | 6 | 8 | 8 | 6 | 1 | 0 | 0 | 7 | | | | | | | | | | | | | | |