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
| कमला(Wife) RJ-272500513103024900/182309 | SC |
राज्यावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000462
| Credited |
17/05/2021
|
|
|
2
| सीता(Wife) RJ-272500513103024900/1404260145 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000462
| Credited |
01/05/2021
|
|
|
3
| kailashi(Wife) RJ-272500513103024900/252020 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000462
| Credited |
01/05/2021
|
|
|
4
| मिटु सिंह्(Son) RJ-272500513103024900/182278 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000462
| Credited |
01/05/2021
|
|
|
5
| लक्ष्मी बाइ(Wife) RJ-272500513103024900/104260132 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000462
| Credited |
01/05/2021
|
|
|
6
| द्रोपति(Wife) RJ-272500513103024900/182122-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005131WL000462
| Credited |
01/05/2021
|
|
|
7
| शांता देवी(Wife) RJ-272500513103024900/182131-B | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000462
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |