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
| इन्द्रादेवी (Daughter-in-Law) RJ-272000310402419800/5718711 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
2
| बदामी देवी (Self) RJ-272000310402419800/5718772 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL0001111
| Credited |
09/05/2024
|
|
Kavita
|
3
| सीता(Wife) RJ-272000310402419800/5718780 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
4
| सखु देवी (Wife) RJ-272000310402419800/5718783 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
5
| पानी देवी (Wife) RJ-272000310402419800/5718787 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
6
| दलु कंवर (Wife) RJ-272000310402419800/5718704 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
7
| सुगना देवी RJ-272000310402419800/52084470 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
8
| पुष्पा देवी RJ-272000310402419800/5718659 | SC |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
9
| ललिता(Wife) RJ-272000310402419800/820820341 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
10
| लाडू देवी(Wife) RJ-272000310402419800/82082396 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| RAJASTHAN MARUDHARA GRAMIN BANK | RAIPUR | RMGB0000059 |
2720003WL000687
| Credited |
30/04/2024
|
|
Kavita
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 10 | 10 | 0 | 0 | 0 | 8 | 8 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |