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
| इंद्रा देवी(Daughter-in-Law) RJ-272500513103024900/795731-A | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
2
| संतोष RJ-272500513103024900/795746 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
3
| देउ बाई रेगर(Wife) RJ-272500513103024900/795844 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
4
| SHUGNA DEVI(Wife) RJ-272500513103024900/795935 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
5
| BHAWANA(Wife) RJ-272500513103024900/252039 | OTHER |
राज्यावास
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
6
| भुरी RJ-272500513103024900/795795 | SC |
राज्यावास
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
7
| लीला बाई(Wife) RJ-272500513103026100/795588 | SC |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
8
| गोमी(Self) RJ-272500513103024900/52571629 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 8 | 8 | 6 | 6 | 6 | 5 | 0 | 4 | 4 | 1 | 1 | 0 | | | | | | | | | | | | | | |