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
| गीता RJ-272500513103024900/10426130 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| | | |
2725005WL021412
| Credited |
23/09/2020
|
|
|
2
| बामणी/ देवा बंजारा(Self) RJ-272500513103024900/10426129 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
3
| मंजु/शंकर(Self) RJ-272500513103024900/182117 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
4
| मांगी(Wife) RJ-272500513103024900/182172 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
5
| बहादुर लाल्(Self) RJ-272500513103024900/104260123 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
6
| साबू(Self) RJ-272500513103024900/10426079 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
7
| काली RJ-272500513103024900/795691 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
8
| वदामी RJ-272500513103024900/795854 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
9
| नारायणाी(Wife) RJ-272500513103024900/182203 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
10
| गीता(Wife) RJ-272500513103024900/10426080 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |