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
| गेहरी(Daughter-in-Law) RJ-272500513103024900/796004 | ST |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
2
| पेमी RJ-272500513103024900/795993 | ST |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
3
| विध्या(Self) RJ-272500513103024900/796090-A | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
4
| नौजीबाई(Wife) RJ-272500513103024900/796007 | ST |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
5
| रूकमणी RJ-272500513103024900/796015 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |