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
| रुपी बाइ(Wife) RJ-272500513103024900/182334-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
2
| भवानी शंकर खारोल(Self) RJ-272500513103024900/795962-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
3
| ललिता त्रिवेदी(Wife) RJ-272500513103024900/795740 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
4
| हिरी/सोहन तेली(Self) RJ-272500513103024900/795888 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
5
| राधा(Wife) RJ-272500513103024900/182139 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
6
| नन्दू बाई(Wife) RJ-272500513103024900/796088 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
7
| सुन्दर देवी(Wife) RJ-272500513103024900/795803 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
8
| मन्जु RJ-272500513103024900/795780 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
9
| रूकमणी RJ-272500513103024900/795778 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
10
| लक्ष्मी बाई(Wife) RJ-272500513103024900/795891 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 8 | 7 | 6 | 5 | 0 | 5 | 3 | | | | | | | | | | | | | | |