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
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020996
| Credited |
25/03/2024
|
|
Anita trivedi
|
2
| रेखा बंजारा(Wife) RJ-272500513103024900/52571894-B | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020996
| Credited |
25/03/2024
|
|
Anita trivedi
|
3
| राधा कुमारी बंजारा(Wife) RJ-272500513103024900/10426063-A | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020996
| Credited |
25/03/2024
|
|
Anita trivedi
|
4
| kanhaiya lal teli(Husband) RJ-272500513103024900/795759 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020996
| Credited |
25/03/2024
|
|
Anita trivedi
|
5
| जगदीश चन्द्र तेली(Self) RJ-272500513103024900/795687 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020996
| Credited |
25/03/2024
|
|
Anita trivedi
|
6
| मांगी(Wife) RJ-272500513103024900/182172 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020996
| Credited |
25/03/2024
|
|
Anita trivedi
|
7
| गंगा/ मांगु गाडरी(Self) RJ-272500513103024900/52571633 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020996
| Credited |
25/03/2024
|
|
Anita trivedi
|
8
| ललिता RJ-272500513103024900/795702 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020996
| Credited |
25/03/2024
|
|
Anita trivedi
|
9
| वदामी RJ-272500513103024900/795854 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020996
| Credited |
25/03/2024
|
|
Anita trivedi
|
10
| दिनेश तेली(Son) RJ-272500513103024900/182225-C | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020996
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 0 | 9 | 8 | 0 | 10 | 8 | 9 | 0 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |