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
| सुन्दर लाल खारोल (Self) RJ-272500513103024900/52571924 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
2
| धापु(Wife) RJ-272500513103024900/182200-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
3
| प्रेमी गाडरी(Wife) RJ-272500513103024900/182190-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
4
| सम्पति/भंवर तेली RJ-272500513103024900/795807 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
5
| संतोष रेगर(Self) RJ-272500513103024900/795863-D | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
6
| सुन्दर देवी(Wife) RJ-272500513103024900/795803 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Jamana Lohar
|
7
| छगन लाल(Husband) RJ-272500513103024900/795751 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
8
| चुन्नी RJ-272500513103024900/795868 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
9
| कजोडी(Wife) RJ-272500513103024900/10426072 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
10
| कमला/ गोरू बंजारा(Wife) RJ-272500513103024900/10426067 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 8 | 0 | 7 | 7 | 7 | 6 | 6 | 5 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |