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
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL034956
| Credited |
16/02/2022
|
|
|
2
| लीला देवी (Wife) RJ-272000310402419800/5718778 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034956
| Credited |
16/02/2022
|
|
|
3
| वनी देवी (Wife) RJ-272000310402419800/5718745 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034956
| Credited |
16/02/2022
|
|
|
4
| गीतादेवी(Self) RJ-272000310402419800/5718691 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034956
| Credited |
16/02/2022
|
|
|
5
| लक्ष्मी देवी (Wife) RJ-272000310402419800/5718701 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034956
| Credited |
16/02/2022
|
|
|
6
| सुशिला देवी RJ-272000310402419800/5718755 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034956
| Credited |
16/02/2022
|
|
|
7
| अणची देवी (Wife) RJ-272000310402419800/5718756 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034956
| Credited |
16/02/2022
|
|
|
8
| कमला देवी RJ-272000310402419800/10245154 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 176 |
1408
|
0
|
0
|
1408
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034956
| Credited |
16/02/2022
|
|
|
9
| सोहनी देवी (Wife) RJ-272000310402419800/5718654 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL034956
| Credited |
16/02/2022
|
|
|
10
| गीता देवी (Wife) RJ-272000310402419800/5718793 | OTHER |
रायरा कला खुर्द
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL034956
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |