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
| देवीलाल(Self) RJ-272500513103024900/182161 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
2
| बहादुर सिंह्(Son) RJ-272500513103024900/182280 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
3
| देवेन्द्र सिंह्(Son) RJ-272500513103024900/182288 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
4
| अमरी(Self) RJ-272500513103024900/182228-A | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
5
| सीता(Self) RJ-272500513103024900/182250 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
6
| देवीलाल गाडरी(Self) RJ-272500513103024900/182328 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
7
| मिटु सिंह्(Son) RJ-272500513103024900/182278 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
8
| सजना बंजारा(Self) RJ-272500513103024900/182312-A | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
9
| पूष्पा(Wife) RJ-272500513103024900/182247 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
10
| VIDHYA KHAROL(Wife) RJ-272500513103024900/182224-A | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 8 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |