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
| सीता(Self) RJ-272500513103024900/52571906 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
2
| तुलसी(Wife) RJ-272500513103024900/795662-A | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
|
|
|
|
|
3
| प्रेमी कुमारी बंजारा(Wife) RJ-272500513103024900/10426071-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
4
| इंद्रा देवी(Daughter-in-Law) RJ-272500513103024900/795731-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
5
| शान्ता(Daughter) RJ-272500513103024900/182347 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
|
|
|
|
|
6
| राधा(Wife) RJ-272500513103024900/182139 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
7
| तारा(Self) RJ-272500513103024900/182169 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
8
| प्रेमी बाई(Wife) RJ-272500513103024900/182161 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
|
|
|
|
|
9
| व्र्रजु(Self) RJ-272500513103024900/104260124 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
10
| लक्ष्मी(Self) RJ-272500513103024900/182160 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 6 | 4 | 0 | 6 | 7 | 2 | | | | | | | | | | | | | | |