क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मन्जु देवी(Wife) RJ-272500513103024900/182116 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
2
| रुपी बाइ(Wife) RJ-272500513103024900/182334-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
3
| प्रेमी बाई तेली(Wife) RJ-272500513103024900/52571687 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
4
| बबली देवी(Daughter-in-Law) RJ-272500513103024900/795837 | SC |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
5
| पारस(Wife) RJ-272500513103024900/182140 | OTHER |
राज्यावास
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
6
| शंकरी(Wife) RJ-272500513103024900/182167 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
7
| ललिता कुमारी रेगर(Self) RJ-272500513103024900/795821-B | ST |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 6 | 5 | 0 | 6 | 0 | 3 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |