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
| रुपी बाइ(Wife) RJ-272500513103024900/182334-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014660
| Credited |
13/10/2021
|
|
|
2
| ममता(Daughter) RJ-272500513103024900/10426085-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014660
| Credited |
09/09/2021
|
|
|
3
| गीत(Wife) RJ-272500513103024900/104260123 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014660
| Credited |
09/09/2021
|
|
|
4
| केसर/ देवकिशन(Self) RJ-272500513103024900/182348 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014660
| Credited |
13/10/2021
|
|
|
5
| मोहनलाल गाडरी RJ-272500513103024900/182335 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014660
| Credited |
13/10/2021
|
|
|
6
| पपुडी बाई(Daughter) RJ-272500513103024900/182325 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014660
| Credited |
13/10/2021
|
|
|
7
| अणछी(Self) RJ-272500513103024900/52571685 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014660
| Credited |
13/10/2021
|
|
|
8
| कैलाशी(Wife) RJ-272500513103024900/182341-B | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014660
| Credited |
13/10/2021
|
|
|
9
| रेखा(Daughter-in-Law) RJ-272500513103024900/182311 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014660
| Credited |
09/09/2021
|
|
|
10
| गीता(Wife) RJ-272500513103024900/10426080 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014660
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |