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
| अनोखी(Wife) RJ-272500513103024900/795982 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
2
| लीलाधर खारोल(Self) RJ-272500513103024900/795662-A | OTHER |
राज्यावास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
3
| वदामी(Self) RJ-272500513103024900/52571670 | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
4
| राधा(Wife) RJ-272500513103024900/182139 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
5
| मांगी/ नारायण(Self) RJ-272500513103024900/182113 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
6
| पुष्पा RJ-272500513103024900/795846 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
7
| पूष्पा(Self) RJ-272500513103024900/182162 | OTHER |
राज्यावास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
8
| हेमलता(Wife) RJ-272500513103025100/795309 | OTHER |
अमलोई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
9
| दुर्गा देवी(Wife) RJ-272500513103024900/104260108 | OTHER |
राज्यावास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
10
| लीला गुर्जर(Daughter) RJ-272500513103024900/182158 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 4 | 6 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |