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
| मन्जु देवी(Wife) RJ-272500513103024900/182116 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025402
| Credited |
31/10/2020
|
|
|
2
| रामी बाई(Self) RJ-272500513103024900/10426100 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025402
| Credited |
31/10/2020
|
|
|
3
| मंजु(Wife) RJ-272500513103024900/795849 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025402
| Credited |
31/10/2020
|
|
|
4
| दुर्गा(Wife) RJ-272500513103024900/182248 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025402
| Credited |
31/10/2020
|
|
|
5
| सीता(Wife) RJ-272500513103024900/52571915-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025402
| Credited |
31/10/2020
|
|
|
6
| साबू(Self) RJ-272500513103024900/10426079 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025402
| Credited |
31/10/2020
|
|
|
7
| मीना(Wife) RJ-272500513103024900/795855-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025402
| Credited |
31/10/2020
|
|
|
8
| पूष्पा(Wife) RJ-272500513103024900/182247 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025402
| Credited |
31/10/2020
|
|
|
9
| सजना बन्जारा(Wife) RJ-272500513103024900/10426130-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025402
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 6 | 5 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |