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
| नेनी देवी (Wife) RJ-272000310402419800/10256946 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002487
| Credited |
06/06/2024
|
|
Kavita
|
2
| वदामी RJ-272000310402419800/10256918 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002487
| Credited |
06/06/2024
|
|
Kavita
|
3
| गीतादेवी(Self) RJ-272000310402419800/5718691 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002487
| Credited |
06/06/2024
|
|
Kavita
|
4
| लीला देवी (Wife) RJ-272000310402419800/10256864 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002487
| Credited |
06/06/2024
|
|
Kavita
|
5
| कमला देवी RJ-272000310402419800/10245154 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002487
| Credited |
06/06/2024
|
|
Kavita
|
6
| जुमी देवी (Wife) RJ-272000310402419800/52084469 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002487
| Credited |
06/06/2024
|
|
Kavita
|
7
| सुरमा(Wife) RJ-272000310402419800/82084220 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL002487
| Credited |
06/06/2024
|
|
Kavita
|
8
| चुकली (Wife) RJ-272000310402419800/52033707 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL002487
| Credited |
06/06/2024
|
|
Kavita
|
9
| बदामी देवी(Wife) RJ-272000310402419800/10256855 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL002487
| Credited |
06/06/2024
|
|
Kavita
|
10
| केली(Wife) RJ-272000310402419800/82084212 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| MGB GRAMIN BANK | Artiya kallan | SBIN0RRMRGB |
2720003WL002487
| Credited |
06/06/2024
|
|
Kavita
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |