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
| गोविन्दसिंह(Self) RJ-272000310402419800/10245018 | OTHER |
रायरा कला खुर्द
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | SOJAT CITY IND AREA | SBIN0007257 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
2
| सुमन(Wife) RJ-272000310402419800/7957364 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
3
| पुष्पा (Wife) RJ-272000310402419800/10245002 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
4
| भावना(Wife) RJ-272000310402419800/82082342 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
5
| गीता(Daughter-in-Law) RJ-272000310402419800/5718372 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
6
| सुमिता(Wife) RJ-272000310402419800/5718381 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
7
| सकु देवी (Wife) RJ-272000310402419800/10245640 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
8
| पतासी(Self) RJ-272000310402419800/5718365 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | RAIPURMARWAR | SBIN0031197 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
9
| सैना देवी(Wife) RJ-272000310402419800/82082332 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL036578
| Credited |
25/02/2023
|
|
|
10
| प्रेमलता(Wife) RJ-272000310402419800/82082348 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| MGB GRAMIN BANK | Artiya kallan | SBIN0RRMRGB |
2720003WL036578
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 7 | 6 | 4 | 7 | 0 | 8 | 6 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |