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 बाइ(Wife) RJ-272500513103024900/1404260149 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014690
| Credited |
13/10/2021
|
|
|
2
| तरम्बक लाल(Self) RJ-272500513103024900/795696 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014690
| Credited |
13/10/2021
|
|
|
3
| नारु(Wife) RJ-272500513103024900/1404260119 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014690
| Credited |
13/10/2021
|
|
|
4
| शंकरी/मोहन(Self) RJ-272500513103024900/182180 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014690
| Credited |
13/10/2021
|
|
|
5
| राधा(Wife) RJ-272500513103024900/182139 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014690
| Credited |
13/10/2021
|
|
|
6
| Premi Devi(Wife) RJ-272500513103024900/52571642-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014690
| Credited |
13/10/2021
|
|
|
7
| सुन्दर देवी(Wife) RJ-272500513103024900/795803 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014690
| Credited |
13/10/2021
|
|
|
8
| मांगी बाई(Wife) RJ-272500513103024900/182166 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014690
| Credited |
13/10/2021
|
|
|
9
| अणछी देवी(Wife) RJ-272500513103024900/182179 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014690
| Credited |
13/10/2021
|
|
|
10
| गीता(Wife) RJ-272500513103024900/10426061-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 199 |
2786
|
0
|
0
|
2786
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014690
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 6 | | | | | | | | | | | | | | |