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
| ज्ञानी(Self) RJ-272500513103024900/182340 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
2
| हेमंत रेगर(Son) RJ-272500513103024900/796000 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
24/01/2022
|
|
|
3
| कंकु बाई(Daughter-in-Law) RJ-272500513103024900/182330 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
4
| PIYARI BAI(Daughter) RJ-272500513103024900/182134 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
5
| मगनी(Self) RJ-272500513103024900/182329 | OTHER |
राज्यावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
6
| फूली बाई(Mother) RJ-272500513103024900/10426066 | SC |
राज्यावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
24/01/2022
|
|
|
7
| लच्छी देवी(Wife) RJ-272500513103024900/10426083 | SC |
राज्यावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
24/01/2022
|
|
|
8
| बदामी(Wife) RJ-272500513103024900/10426072-A | SC |
राज्यावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
24/01/2022
|
|
|
9
| गीता(Wife) RJ-272500513103024900/10426080 | SC |
राज्यावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 4 | 3 | 0 | 3 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |