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
| डाली देवी(Wife) RJ-272000310402419800/82082302 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL001494
| Credited |
14/05/2024
|
|
Kavita
|
2
| सुमित्रा(Wife) RJ-272000310402419800/82082303 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001494
| Credited |
14/05/2024
|
|
Kavita
|
3
| सीता देवी (Wife) RJ-272000310402419800/10256859 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL001494
| Credited |
14/05/2024
|
|
Kavita
|
4
| गोमी देवी (Wife) RJ-272000310402419800/10256898 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001494
| Credited |
14/05/2024
|
|
Kavita
|
5
| मीरा देवी (Wife) RJ-272000310402419800/10256900 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL001494
| Credited |
14/05/2024
|
|
Kavita
|
6
| रेखा(Wife) RJ-272000310402419800/82082301 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001494
| Credited |
14/05/2024
|
|
Kavita
|
7
| सुमित्रा(Daughter-in-Law) RJ-272000310402419800/5718754 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL001494
| Credited |
14/05/2024
|
|
Kavita
|
8
| पुष्पा देवी (Wife) RJ-272000310402419800/5718694 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001494
| Credited |
14/05/2024
|
|
Kavita
|
9
| भंवरी देवी (Wife) RJ-272000310402419800/10256899 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL001494
| Credited |
14/05/2024
|
|
Kavita
|
10
| नेनु देवी (Wife) RJ-272000310402419800/10256895 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL001494
| Credited |
14/05/2024
|
|
Kavita
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 7 | 0 | 10 | 7 | 2 | 3 | 9 | 0 | 2 | 3 | 6 | | | | | | | | | | | | | | |