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
| दीलीप सिंह(Son) RJ-272500513103024900/182271 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
2
| हिरालाल(Self) RJ-272500513103024900/182323 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
3
| सुरेन्द्र सिंह(Self) RJ-272500513103024900/182292-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
4
| राजेन्द्र सिंह(Son) RJ-272500513103024900/182296 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
5
| देवेन्द्र सिंह्(Son) RJ-272500513103024900/182288 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
6
| मिटु सिंह्(Son) RJ-272500513103024900/182278 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
7
| न्ंन्दा क़ुवर्(Self) RJ-272500513103024900/52571684 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
8
| प्रेमसिह(Son) RJ-272500513103024900/182244 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
9
| पूष्पा(Self) RJ-272500513103024900/795661 | OTHER |
राज्यावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 4 | | | | | | | | | | | | | | |