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
| भागू बाई(Wife) RJ-272500513103024900/796094 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038113
| Credited |
25/02/2023
|
|
|
2
| मन्जुला RJ-272500513103024900/795813 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038113
| Credited |
25/02/2023
|
|
|
3
| कंंचन(Wife) RJ-272500513103024900/52571924 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038113
| Credited |
25/02/2023
|
|
|
4
| मीरा RJ-272500513103024900/796029 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038113
| Credited |
25/02/2023
|
|
|
5
| चांदी खारोल(Wife) RJ-272500513103024900/795669 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038113
| Credited |
25/02/2023
|
|
|
6
| भुरी(Wife) RJ-272500513103024900/795957 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038113
| Credited |
25/02/2023
|
|
|
7
| शांति बंजारा(Wife) RJ-272500513103024900/1404260121 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038113
| Credited |
25/02/2023
|
|
|
8
| राधा बंजारा(Self) RJ-272500513103024900/1404260121-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038113
| Credited |
25/02/2023
|
|
|
9
| समधि पिनारा(Wife) RJ-272500513103024900/182132 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038113
| Credited |
25/02/2023
|
|
|
10
| झुमा RJ-272500513103024900/795718 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038113
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 10 | 7 | 10 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |