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
| सूगना देवी(Wife) RJ-272500513103024900/10414107 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018884
| Credited |
05/09/2020
|
|
|
2
| हीरा लाल तेली(Self) RJ-272500513103024900/795807-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018884
| Credited |
05/09/2020
|
|
|
3
| गीता(Self) RJ-272500513103024900/10426064 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018884
| Credited |
05/09/2020
|
|
|
4
| श्यामू RJ-272500513103024900/795808 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018884
| Credited |
05/09/2020
|
|
|
5
| घीसी / प्यारे लाल रेगर RJ-272500513103024900/795841 | SC |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018884
| Credited |
05/09/2020
|
|
|
6
| देउ बाई रेगर(Wife) RJ-272500513103024900/795844 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018884
| Credited |
05/09/2020
|
|
|
7
| गुणवंती RJ-272500513103024900/795711 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018884
| Credited |
05/09/2020
|
|
|
8
| उगमा(Wife) RJ-272500513103024900/795787-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018884
| Credited |
05/09/2020
|
|
|
9
| भंवरीबाई/ रतन रेगर RJ-272500513103024900/795839 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018884
| Credited |
05/09/2020
|
|
|
10
| पूष्पा(Self) RJ-272500513103024900/795661 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018884
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 6 | 4 | 3 | 1 | | | | | | | | | | | | | | |