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
| मियाबाई/ बिहारी बंजारा(Self) RJ-272500513103024900/10426130 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027025
| Credited |
06/11/2020
|
|
|
2
| रामी बाई(Self) RJ-272500513103024900/10426100 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027025
| Credited |
06/11/2020
|
|
|
3
| अनील कुमार पुरोहित(Self) RJ-272500513103024900/1404260138 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027025
| Credited |
06/11/2020
|
|
|
4
| अमरी(Self) RJ-272500513103024900/182228-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027025
| Credited |
06/11/2020
|
|
|
5
| बाली(Wife) RJ-272500513103024900/182249 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027025
| Credited |
06/11/2020
|
|
|
6
| पूष्पा(Wife) RJ-272500513103024900/182247 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027025
| Credited |
06/11/2020
|
|
|
7
| ग्यारसी(Wife) RJ-272500513103024900/795822 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027025
| Credited |
06/11/2020
|
|
|
8
| VIDHYA KHAROL(Wife) RJ-272500513103024900/182224-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027025
| Credited |
06/11/2020
|
|
|
9
| सजना बन्जारा(Wife) RJ-272500513103024900/10426130-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027025
| Credited |
06/11/2020
|
|
|
10
| चम्पा RJ-272500513103024900/795981 | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027025
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 6 | 6 | 0 | 6 | 3 | | | | | | | | | | | | | | |