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
| मांगी बाइ(Wife) RJ-272500513103024900/1404260149 | OTHER |
राज्यावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
2
| कमला(Wife) RJ-272500513103024900/182309 | SC |
राज्यावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
24/01/2022
|
|
|
3
| छ्गन लाल(Husband) RJ-272500513103024900/52571677 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
4
| गायत्री देवी(Wife) RJ-272500513103024900/795738 | OTHER |
राज्यावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
5
| अणदी बाई(Wife) RJ-272500513103024900/795908-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
6
| जगदीश चन्द्र तेली(Self) RJ-272500513103024900/795687 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
7
| राजेन्द्र कुमार(Self) RJ-272500513103024900/182236-B | OTHER |
राज्यावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
8
| पेमी RJ-272500513103024900/795993 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
16/02/2022
|
|
|
9
| भागू बाई(Wife) RJ-272500513103024900/796094 | SC |
राज्यावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 9 | 5 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |