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
| मांगी बाइ(Wife) RJ-272500513103024900/1404260149 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000462
| Credited |
01/05/2021
|
|
|
2
| दीपक(Son) RJ-272500513103024900/182221 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000462
| Credited |
17/05/2021
|
|
|
3
| कंकु बाई(Mother) RJ-272500513103024900/182188 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000462
| Credited |
01/05/2021
|
|
|
4
| हेमलता(Wife) RJ-272500513103025100/795309 | OTHER |
अमलोई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000462
| Credited |
01/05/2021
|
|
|
5
| भमरी देवी(Wife) RJ-272500513103024900/182225-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000462
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 4 | 4 | 3 | 1 | 0 | | | | | | | | | | | | | | |