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
| राधेश्याम तेली(Son) RJ-272500513103024900/795804 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007981
| Credited |
03/08/2021
|
|
|
2
| राम चन्द्र बागरिया(Self) RJ-272500513103024900/10426091-D | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007981
| Credited |
04/08/2021
|
|
|
3
| वदामी(Wife) RJ-272500513103024900/10426069 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007981
| Credited |
04/08/2021
|
|
|
4
| झुमा बाई(Wife) RJ-272500513103024900/10426053 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007981
| Credited |
03/08/2021
|
|
|
5
| झुमी बाइ(Wife) RJ-272500513103024900/10426056 | OTHER |
राज्यावास
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007981
| Credited |
03/08/2021
|
|
|
6
| कमला / रमेश बंजारा (Wife) RJ-272500513103024900/10426063 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007981
| Credited |
04/08/2021
|
|
|
7
| पूष्पा RJ-272500513103024900/795809 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007981
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 5 | 4 | 5 | 5 | 0 | 5 | 6 | 6 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |