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
| केसर बंजारा(Wife) RJ-272500513103024900/52571894-A | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
2
| केसर बाई RJ-272500513103024900/795991 | ST |
राज्यावास
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
3
| दुर्गा देवी(Wife) RJ-272500513103024900/104260108 | OTHER |
राज्यावास
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
4
| श्यामु(Daughter-in-Law) RJ-272500513103024900/10426051 | OTHER |
राज्यावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039960
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 3 | 2 | 0 | 3 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |