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
| केसर बंजारा(Wife) RJ-272500513103024900/52571894-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007981
| Credited |
04/08/2021
|
|
|
2
| ममतादेवी RJ-272500513103024900/795715 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007981
| Credited |
03/08/2021
|
|
|
3
| श्यामू RJ-272500513103024900/795808 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 212 |
1484
|
0
|
0
|
1484
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007981
| Credited |
03/08/2021
|
|
|
4
| ग्यारसी(Wife) RJ-272500513103024900/795822 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007981
| Credited |
03/08/2021
|
|
|
5
| नारायणी बाई(Wife) RJ-272500513103024900/795821-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 212 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005131WL007981
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 5 | 5 | 5 | 0 | 4 | 5 | 5 | 3 | 4 | 4 | 0 | | | | | | | | | | | | | | |