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
| वदुडी(Daughter) RJ-272500513103024900/796025 | ST |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL012420
| Credited |
31/07/2020
|
|
|
2
| कैलाशी(Wife) RJ-272500513103024900/1404260118 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
| Credited |
31/07/2020
|
|
|
3
| गेना(Wife) RJ-272500513103024900/10426131-B | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
| Credited |
31/07/2020
|
|
|
4
| गेहरी(Daughter-in-Law) RJ-272500513103024900/796004 | ST |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
| Credited |
31/07/2020
|
|
|
5
| पेमली बाई(Wife) RJ-272500513103024900/975928 | ST |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
|
|
|
|
|
6
| कमला(Wife) RJ-272500513103026100/795640 | OTHER |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
|
|
|
|
|
7
| कैलशी देवी(Wife) RJ-272500513103024900/104260136 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
| Credited |
31/07/2020
|
|
|
8
| शांति बंजारा(Wife) RJ-272500513103024900/1404260121 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
| Credited |
31/07/2020
|
|
|
9
| नौजीबाई(Wife) RJ-272500513103024900/796007 | ST |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
|
|
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 4 | | | | | | | | | | | | | | |