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
| मंजु(Daughter-in-Law) RJ-272500513103024900/795660 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
2
| केसर बंजारा(Wife) RJ-272500513103024900/52571894-A | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
3
| नीतू कुमारी(Daughter) RJ-272500513103024900/795665 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
4
| कंकु बाई(Daughter-in-Law) RJ-272500513103024900/182330 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
5
| ललिता त्रिवेदी(Wife) RJ-272500513103024900/795740 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
6
| शान्ता(Daughter) RJ-272500513103024900/182347 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
7
| मीठु बाई(Wife) RJ-272500513103024900/795675 | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
8
| रूकमणी RJ-272500513103024900/182335 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
9
| झुमा RJ-272500513103024900/795718 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
10
| सुरेश सिंह(Son) RJ-272500513103024900/182283 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029783
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 3 | 0 | 8 | 8 | 2 | 1 | | | | | | | | | | | | | | |