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
| प्रेमी (Wife) RJ-272500513103024900/795909 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019315
| Credited |
08/03/2024
|
|
|
2
| मांगी लाल(Self) RJ-272500513103024900/52571922-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019315
| Credited |
08/03/2024
|
|
|
3
| प्यारी RJ-272500513103024900/795677 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019315
| Credited |
08/03/2024
|
|
|
4
| मांगी/ नारायण(Self) RJ-272500513103024900/182113 | OTHER |
राज्यावास
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019315
| Credited |
08/03/2024
|
|
|
5
| मन्जुला RJ-272500513103024900/795813 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019315
| Credited |
08/03/2024
|
|
|
6
| गुमानसिंह गौड+(Self) RJ-272500513103024900/182258 | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019315
| Credited |
08/03/2024
|
|
|
7
| मगनी/ बंशीलाल लौहार RJ-272500513103024900/796018 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019315
| Credited |
08/03/2024
|
|
|
8
| समधि पिनारा(Wife) RJ-272500513103024900/182132 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019315
| Credited |
08/03/2024
|
|
|
9
| नारायणी बाई(Wife) RJ-272500513103024900/795821-A | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005131WL019315
| Credited |
08/03/2024
|
|
|
10
| पूष्पा RJ-272500513103024900/795809 | SC |
राज्यावास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019315
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 6 | 9 | 8 | 0 | 8 | 8 | 7 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |