क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सीना बंजारा(Self) RJ-272500513103024900/10426085-B | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
2
| ममता(Daughter) RJ-272500513103024900/10426085-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
3
| पुष्पा बंजारा(Wife) RJ-272500513103024900/182310 | SC |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
4
| पिंकी RJ-272500513103024900/796013 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
5
| पुष्पा/ बाबुलाल RJ-272500513103024900/795842 | SC |
राज्यावास
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
6
| प्रतापसिंह गौड(Self) RJ-272500513103024900/182276 | OTHER |
राज्यावास
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 195 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
7
| त्रिलोक राम(Father) RJ-272500513103024900/796011-A | SC |
राज्यावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
8
| अणछी(Self) RJ-272500513103024900/52571685 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040955
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 8 | 6 | 4 | 8 | 0 | 1 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |