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
| भंवरी देवी RJ-272000310402419800/5718692 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL016354
| Credited |
28/10/2021
|
|
|
2
| REKHA DEVI(Daughter-in-Law) RJ-272000310402419800/5718748 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | PALIMARWAR | IPOS0000001 |
2720003WL016354
| Credited |
28/10/2021
|
|
|
3
| चम्पा देवी (Wife) RJ-272000310402419800/5718724 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAIPUR | SBIN0032232 |
2720003WL016354
| Credited |
28/10/2021
|
|
|
4
| पानी देवी (Mother) RJ-272000310402419800/5718706 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016354
| Credited |
28/10/2021
|
|
|
5
| गठूदेवी RJ-272000310402419800/5718709 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016354
| Credited |
28/10/2021
|
|
|
6
| पुष्पा देवी (Wife) RJ-272000310402419800/5718694 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016354
| Credited |
28/10/2021
|
|
|
7
| गीता देवी (Wife) RJ-272000310402419800/5718793 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | CHANDAWAL | SBIN0032383 |
2720003WL016354
| Credited |
28/10/2021
|
|
|
8
| पानी देवी (Wife) RJ-272000310402419800/5718656 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016354
| Credited |
28/10/2021
|
|
|
9
| डाऊसिंह RJ-272000310402419800/5718692 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL016354
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |