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
| छ्गन लाल(Husband) RJ-272500513103024900/52571677 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010263
| Credited |
11/08/2021
|
|
|
2
| वदामी(Self) RJ-272500513103024900/52571670 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010263
| Credited |
12/08/2021
|
|
|
3
| नानुडी(Wife) RJ-272500513103024900/796025-A | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010263
| Credited |
11/08/2021
|
|
|
4
| गीता/ उदयलाल रेगर RJ-272500513103024900/795815 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010263
| Credited |
12/08/2021
|
|
|
5
| अमरी(Self) RJ-272500513103024900/182228-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010263
| Credited |
13/08/2021
|
|
|
6
| नोसर(Wife) RJ-272500513103024900/182151 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010263
| Credited |
11/08/2021
|
|
|
7
| टमूदेवी(Self) RJ-272500513103024900/796025 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010263
| Credited |
11/08/2021
|
|
|
8
| प्रेम रेगर(Wife) RJ-272500513103024900/795655-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010263
| Credited |
12/08/2021
|
|
|
9
| लक्ष्मी(Self) RJ-272500513103024900/182160 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 208 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010263
| Credited |
11/08/2021
|
|
|
10
| मोहनी(Self) RJ-272500513103024900/182159 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 208 |
2912
|
0
|
0
|
2912
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL010263
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 5 | | | | | | | | | | | | | | |