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
| लक्ष्मी(Wife) RJ-272500513103026100/795699-A | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029767
| Credited |
08/12/2020
|
|
|
2
| गेहरी(Daughter-in-Law) RJ-272500513103024900/796004 | ST |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029767
| Credited |
08/12/2020
|
|
|
3
| सीता / श्रीराम रंगास्वामी(Self) RJ-272500513103026100/795611 | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029767
| Credited |
08/12/2020
|
|
|
4
| कमला बाई(Wife) RJ-272500513103024900/182164 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029767
| Credited |
08/12/2020
|
|
|
5
| मांगी(Wife) RJ-272500513103024900/182172 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029767
| Credited |
08/12/2020
|
|
|
6
| KAMLA(Mother) RJ-272500513103024900/52571902 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029767
| Credited |
08/12/2020
|
|
|
7
| मीरा(Wife) RJ-272500513103024900/796005 | ST |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029767
| Credited |
08/12/2020
|
|
|
8
| पवन्(Son) RJ-272500513103026100/795645 | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029767
| Credited |
08/12/2020
|
|
|
9
| राकेश रंगास्वामी(Self) RJ-272500513103026100/795611-B | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029767
| Credited |
08/12/2020
|
|
|
10
| मीरा(Wife) RJ-272500513103024900/182133-A | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL029767
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 3 | | | | | | | | | | | | | | |