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
| रामीबाई वैष्णव (Self) RJ-272500513103024900/795937 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
2
| घीसी / प्यारे लाल रेगर RJ-272500513103024900/795841 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
3
| पुष्पा/ बाबुलाल RJ-272500513103024900/795842 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
4
| धापू बाई(Self) RJ-272500513103024900/182103 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
5
| कस्तुरी(Self) RJ-272500513103024900/182102 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
6
| भोली बाई(Self) RJ-272500513103024900/182105 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 101 |
404
|
0
|
0
|
404
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
7
| शंकरी(Wife) RJ-272500513103024900/182167 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
8
| यशोदा / बाबु लाल गुर्जर(Daughter-in-Law) RJ-272500513103024900/182163 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
9
| लीला गुर्जर(Daughter) RJ-272500513103024900/182158 | SC |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
10
| नारायणी/ मीठा सुथार(Self) RJ-272500513103024900/182107 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |