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
| मीरा देवी(Mother) RJ-272000310402419800/10256836 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
2
| कंचन देवी(Self) RJ-272000310402419800/82082306 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
3
| शांता देवी(Wife) RJ-272000310402419800/82082307 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
4
| मूलसिंह(Self) RJ-272000310402419800/10256832 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
5
| गोमी देवी (Wife) RJ-272000310402419800/5718372 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
6
| पानी देवी(Wife) RJ-272000310402419800/10256833 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
7
| तुलसी देवी(Wife) RJ-272000310402419800/10256821 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
8
| मागी देवी (Self) RJ-272000310402419800/5718326 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
9
| सोहनी देवी (Wife) RJ-272000310402419800/10256810 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
10
| पानी देवी (Wife) RJ-272000310402419800/5718656 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |