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
| प्रिया लोहार(Self) RJ-272500513103024900/104260105 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020995
| Credited |
25/03/2024
|
|
Jamana Gadri
|
2
| Priyanka(Daughter-in-Law) RJ-272500513103024900/182133 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020995
| Credited |
25/03/2024
|
|
Jamana Gadri
|
3
| गंगा RJ-272500513103024900/795971 | ST |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020995
| Credited |
25/03/2024
|
|
Jamana Gadri
|
4
| सुन्दर RJ-272500513103024900/795970 | ST |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020995
| Credited |
25/03/2024
|
|
Jamana Gadri
|
5
| भंवरी RJ-272500513103025100/795376 | ST |
अमलोई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020995
| Credited |
25/03/2024
|
|
Jamana Gadri
|
6
| चाँदी बाई(Self) RJ-272500513103024900/795909-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020995
| Credited |
25/03/2024
|
|
Jamana Gadri
|
7
| पूष्पा(Wife) RJ-272500513103024900/182247 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020995
| Credited |
25/03/2024
|
|
Jamana Gadri
|
8
| देवेन्द्र कुमार रेगर(Son) RJ-272500513103024900/796000 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020995
| Credited |
25/03/2024
|
|
|
9
| शांता देवी(Wife) RJ-272500513103024900/182131-B | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020995
| Credited |
25/03/2024
|
|
Jamana Gadri
|
| कुल हाजिरी | 6 | 7 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 8 | 6 | | | | | | | | | | | | | | |