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
| Pushapa Regar(Self) RJ-272500513103024900/795999-B | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015401
| Credited |
08/07/2022
|
|
|
2
| कल्लु बंजारा(Wife) RJ-272500513103024900/104260133 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015401
| Credited |
08/07/2022
|
|
|
3
| गेना(Wife) RJ-272500513103024900/10426131-B | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015401
| Credited |
08/07/2022
|
|
|
4
| शांति कुमारी RJ-272500513103024900/795866-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015401
| Credited |
08/07/2022
|
|
|
5
| रतनीबाइ्रर् RJ-272500513103024900/795794 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015401
| Credited |
08/07/2022
|
|
|
6
| बबली देवी(Daughter-in-Law) RJ-272500513103024900/795837 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015401
| Credited |
08/07/2022
|
|
|
7
| हेमलता(Wife) RJ-272500513103025100/795309 | OTHER |
अमलोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015401
| Credited |
08/07/2022
|
|
|
8
| संतोश् RJ-272500513103024900/795873-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015401
| Credited |
08/07/2022
|
|
|
9
| प्रेमसिह(Son) RJ-272500513103024900/182244 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015401
| Credited |
08/07/2022
|
|
|
10
| दिनेश तेली(Son) RJ-272500513103024900/182225-C | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015401
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 7 | 5 | 0 | | | | | | | | | | | | | | |