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
| सीता देवी(Wife) RJ-272500513103024900/182145 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023404
| Credited |
13/04/2024
|
|
Jamana Lohar
|
2
| पेमली बाई(Wife) RJ-272500513103024900/975928 | ST |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023404
| Credited |
13/04/2024
|
|
Jamana Gadri
|
3
| रेखा बाई(Wife) RJ-272500513103024900/796101-A | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023404
| Credited |
13/04/2024
|
|
Jamana Gadri
|
4
| पूष्पा(Self) RJ-272500513103024900/182162 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023404
| Credited |
13/04/2024
|
|
Jamana Lohar
|
5
| चुन्नी/ जयराम(Self) RJ-272500513103024900/182211 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL023404
| Credited |
13/04/2024
|
|
Anita trivedi
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 4 | 4 | 4 | 0 | 2 | 3 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |