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
| दुर्गा(Wife) RJ-272500513103024900/182248 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023224
| Credited |
31/10/2020
|
|
|
2
| सीता(Wife) RJ-272500513103024900/52571915-A | SC |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023224
| Credited |
31/10/2020
|
|
|
3
| सोवनी बाई(Wife) RJ-272500513103024900/182343 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023224
| Credited |
31/10/2020
|
|
|
4
| पूष्पा(Wife) RJ-272500513103024900/182247 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023224
| Credited |
31/10/2020
|
|
|
5
| मंजु बंजारा(Self) RJ-272500513103024900/10426066-A | SC |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023224
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 4 | 4 | 4 | 2 | 2 | 2 | | | | | | | | | | | | | | |