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
| लीला(Self) RJ-272000310402419800/5718409 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | PIPALIA KALAN | SBIN0031417 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
2
| मीरा देवी(Wife) RJ-272000310402419800/82081932 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
3
| मंजु(Self) RJ-272000310402419800/52084418 | OTHER |
रायरा कला खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
4
| इन्द्रा(Wife) RJ-272000310402419800/72084543 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BAGRI | SBIN0031324 |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
5
| ढगलाई (Wife) RJ-272000310402419800/52084502 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
6
| बिरजू (Wife) RJ-272000310402419800/5718403 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
7
| गोरकी (Wife) RJ-272000310402419800/10245054 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
8
| सुवा (Wife) RJ-272000310402419800/10245056 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
9
| सुकडी (Wife) RJ-272000310402419800/5718465 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHARA GRAMIN BANK | CHANDAWAL | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
10
| इमली देवी(Wife) RJ-272000310402419800/72083733 | OTHER |
रायरा कला खुर्द
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| MARUDHAR GRAMIN BANK | RAIPUR | SBIN0RRMRGB |
2720003WL019535
| Credited |
19/04/2024
|
|
Kanta
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | 9 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |