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
| बदामी देवी (Wife) RJ-272000310402419800/5718657 | SC |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
2
| पानी देवी(Wife) RJ-272000310402419800/10256833 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
3
| नेनुदेवी RJ-272000310402419800/5718741 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SOJAT CITY | SBIN0031190 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
4
| खीमी देवी RJ-272000310402419800/5718744 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
5
| धनु देवी (Wife) RJ-272000310402419800/5718792 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
6
| रचना(Wife) RJ-272000310402419800/72080264 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
7
| तुलसी देवी(Wife) RJ-272000310402419800/10256821 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
8
| गठूदेवी RJ-272000310402419800/5718709 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
9
| सीत(Wife) RJ-272000310402419800/5718737 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
10
| पिस्त देवी(Wife) RJ-272000310402419800/5718767 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL033122
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 4 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |