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
| मांगी देवी(Wife) RJ-272500513103024900/182225-B | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009016
| Credited |
25/08/2023
|
|
|
2
| मन्जु देवी(Wife) RJ-272500513103024900/182116 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009016
| Credited |
25/08/2023
|
|
|
3
| इंद्रा देवी(Daughter-in-Law) RJ-272500513103024900/795731-A | SC |
राज्यावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009016
| Credited |
25/08/2023
|
|
|
4
| प्रीति(Wife) RJ-272500513103024900/795678-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009016
| Credited |
25/08/2023
|
|
|
5
| नानी बाई(Wife) RJ-272500513103024900/796097 | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009016
| Credited |
25/08/2023
|
|
|
6
| देउ RJ-272500513103024900/795787 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009016
| Credited |
25/08/2023
|
|
|
7
| रणजीत सिंह गौड(Self) RJ-272500513103024900/182285 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009016
| Credited |
25/08/2023
|
|
|
8
| नारायणी बाई(Wife) RJ-272500513103024900/795821-A | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005131WL009016
| Credited |
25/08/2023
|
|
|
9
| नाराणी (Wife) RJ-272500513103024900/182201 | OTHER |
राज्यावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL009016
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 0 | 0 | 6 | 8 | 9 | 8 | 7 | 6 | 0 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |