क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मियाबाई/ बिहारी बंजारा(Self) RJ-272500513103024900/10426130 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031962
| Credited |
12/11/2022
|
|
|
2
| प्रेमी(Wife) RJ-272500513103024900/10426082-A | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031962
| Credited |
12/11/2022
|
|
|
3
| सूआ(Wife) RJ-272500513103024900/10426084 | SC |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031962
| Credited |
12/11/2022
|
|
|
4
| गीता(Wife) RJ-272500513103024900/10426080 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031962
| Credited |
12/11/2022
|
|
|
| कुल हाजिरी | 3 | 0 | 2 | 2 | 0 | 2 | 3 | 3 | 3 | 3 | 4 | 0 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |