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
| मांगी(Self) RJ-272500513103024900/182225 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007977
| Credited |
03/08/2021
|
|
|
2
| ज्ञानी(Self) RJ-272500513103024900/182340 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007977
| Credited |
03/08/2021
|
|
|
3
| लीला देवी गाडरी(Wife) RJ-272500513103024900/182204-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 213 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007977
| Credited |
03/08/2021
|
|
|
4
| मोहनी(Wife) RJ-272500513103024900/182193-C | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007977
| Credited |
03/08/2021
|
|
|
5
| रामू बाई(Wife) RJ-272500513103024900/10426078 | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007977
| Credited |
03/08/2021
|
|
|
6
| KAMLA(Wife) RJ-272500513103024900/182114-B | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007977
| Credited |
03/08/2021
|
|
|
7
| दुर्गा देवी(Wife) RJ-272500513103024900/104260108 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007977
| Credited |
03/08/2021
|
|
|
8
| पपुडी बाई(Daughter) RJ-272500513103024900/182325 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007977
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 4 | 4 | 0 | | | | | | | | | | | | | | |