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
| पुष्पा देवी (Wife) RJ-272000310402419800/52084449 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL000665
| Credited |
12/05/2023
|
|
|
2
| प्यारी देवी(Wife) RJ-272000310402419800/82082395 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL000665
| Credited |
12/05/2023
|
|
|
3
| शांता देवी(Wife) RJ-272000310402419800/82082307 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL000665
| Credited |
12/05/2023
|
|
|
4
| सीता देवी(Wife) RJ-272000310402419800/82082390 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000665
| Credited |
12/05/2023
|
|
|
5
| सीता देवी (Wife) RJ-272000310402419800/10256859 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL000665
| Credited |
12/05/2023
|
|
|
6
| सेना देवी (Wife) RJ-272000310402419800/10256925 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000665
| Credited |
12/05/2023
|
|
|
7
| कैश्ल्या(Wife) RJ-272000310402419800/82082309 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAR | SBIN0032065 |
2720003WL000665
| Credited |
12/05/2023
|
|
|
8
| फुली देवी (Wife) RJ-272000310402419800/5718768 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | SOJAT CITY | SBIN0031190 |
2720003WL000665
| Credited |
12/05/2023
|
|
|
9
| कमला देवी (Wife) RJ-272000310402419800/10256928 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL000665
| Credited |
12/05/2023
|
|
|
10
| कांता(Wife) RJ-272000310402419800/82082403 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | GUDHA KALAN | SBIN0032471 |
2720003WL000665
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |