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
| ममता(Daughter) RJ-272500513103024900/10426085-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019575
| Credited |
13/08/2022
|
|
|
2
| मंजू RJ-272500513103024900/795820 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019575
| Credited |
13/08/2022
|
|
|
3
| भंवरी RJ-272500513103025100/795376 | ST |
अमलोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019575
| Credited |
13/08/2022
|
|
|
4
| लक्ष्मी बाइ(Wife) RJ-272500513103024900/1404260125 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019575
| Credited |
13/08/2022
|
|
|
5
| चान्दी बाई(Wife) RJ-272500513103024900/795793 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019575
| Credited |
13/08/2022
|
|
|
6
| प्रेम बंजार(Self) RJ-272500513103024900/10426068-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019575
| Credited |
13/08/2022
|
|
|
7
| नक्का(Wife) RJ-272500513103024900/182344 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019575
| Credited |
13/08/2022
|
|
|
8
| रेखा देवी(Wife) RJ-272500513103024900/1404260144 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019575
| Credited |
13/08/2022
|
|
|
9
| नोसर(Wife) RJ-272500513103024900/182340-C | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019575
| Credited |
13/08/2022
|
|
|
10
| शान्ता देवी RJ-272500513103024900/795732 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019575
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |