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
| लीलाधर खारोल(Self) RJ-272500513103024900/795662-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
2
| सोसर्(Wife) RJ-272500513103024900/1404260141 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
3
| कंचन RJ-272500513103024900/795860 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
4
| लक्ष्मी देवी(Wife) RJ-272500513103024900/796100 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
5
| सीता RJ-272500513103024900/795893 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
6
| बबली देवी(Daughter-in-Law) RJ-272500513103024900/795837 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
7
| मुन्नी देवी(Wife) RJ-272500513103024900/795899 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
8
| वदामी RJ-272500513103024900/795854 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
9
| ग्यारसी(Wife) RJ-272500513103024900/795822 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
10
| रामी बाई(Wife) RJ-272500513103024900/796101 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 6 | 2 | | | | | | | | | | | | | | |