क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोदावरी बाई(Self) RJ-272500513103024900/182106 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
2
| गंगा RJ-272500513103024900/795971 | ST |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
3
| धापू बाई(Self) RJ-272500513103024900/182103 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
4
| मांगी/ वेणीराम(Self) RJ-272500513103024900/795948 | ST |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
5
| राजु देवी(Wife) RJ-272500513103024900/104260127 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
6
| केसर बाई RJ-272500513103024900/795991 | ST |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
7
| दिनेश तेली(Son) RJ-272500513103024900/182225-C | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
8
| ग्यारसी(Wife) RJ-272500513103024900/795822 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
9
| नोजी(Self) RJ-272500513103024900/796084 | ST |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 4 | 8 | 7 | 0 | 9 | 8 | 9 | 6 | 9 | 8 | 0 | 7 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |