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
| गीतादेवी(Self) RJ-272000310402419800/5718691 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
2
| सुशिला देवी (Wife) RJ-272000310402419800/5718719 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
3
| लहरी देवी (Daughter-in-Law) RJ-272000310402419800/5718757 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
4
| सीता देवी (Wife) RJ-272000310402419800/5718775 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
5
| सुशीला देवी(Wife) RJ-272000310402419800/82081927 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
6
| पुष्पा देवी (Wife) RJ-272000310402419800/5718694 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
7
| सोहनी देवी (Wife) RJ-272000310402419800/5718654 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
8
| पिस्त देवी(Wife) RJ-272000310402419800/5718767 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL007395
| Credited |
01/06/2022
|
|
|
9
| बाबु देवी (Wife) RJ-272000310402419800/10256869 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL007395
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |