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
| कैलाशी(Self) RJ-272500513103024900/10426025 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
2
| गीता(Self) RJ-272500513103024900/10426064 | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL030178
| Credited |
10/12/2020
|
|
|
3
| लोकेश्(Son) RJ-272500513103024900/182124-A | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
4
| महेश दास्(Son) RJ-272500513103024900/104260129 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
5
| लच्छी देवी(Wife) RJ-272500513103024900/10426083 | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
6
| प्रेम बंजार(Self) RJ-272500513103024900/10426068-A | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
7
| प्रेमी बाई(Wife) RJ-272500513103024900/10426059-B | ST |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
8
| सीता(Husband) RJ-272500513103024900/104230105 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
9
| तारा रेगर(Daughter) RJ-272500513103024900/795883 | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 7 | 5 | 1 | 0 | 1 | 1 | 0 | | | | | | | | | | | | | | |