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
| रेखा/ मोतीलाल(Self) RJ-272500513103024900/795930 | OTHER |
राज्यावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
2
| धर्मेन्द्र वैष्णव(Son) RJ-272500513103024900/182248 | OTHER |
राज्यावास
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
3
| तुलसी(Wife) RJ-272500513103024900/795662-A | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
4
| घीसी / प्यारे लाल रेगर RJ-272500513103024900/795841 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
5
| सीता RJ-272500513103024900/795852 | ST |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
6
| मनोहरी बाइ(Wife) RJ-272500513103024900/795455-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
7
| वदामी RJ-272500513103024900/795854 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
8
| फूली बाई(Mother) RJ-272500513103024900/10426066 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
9
| प्रतापी(Wife) RJ-272500513103024900/182195 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | 4 | 7 | 8 | 0 | 7 | 7 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |