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
| मांगी लाल(Self) RJ-272500513103024900/1404260150 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005131WL016375
| Credited |
20/02/2024
|
|
|
2
| रतनसिंह गौड(Self) RJ-272500513103024900/182277 | OTHER |
राज्यावास
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016375
| Credited |
20/02/2024
|
|
|
3
| गनेश दास(Self) RJ-272500513103024900/104260129 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016375
| Credited |
20/02/2024
|
|
|
4
| किशन लाल खारोल(Self) RJ-272500513103024900/10426052 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016375
| Credited |
20/02/2024
|
|
|
5
| मांगीलाल(Self) RJ-272500513103024900/182349 | SC |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016375
| Credited |
20/02/2024
|
|
|
6
| इन्द्रा/ मांगु RJ-272500513103024900/795867 | OTHER |
राज्यावास
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016375
| Credited |
20/02/2024
|
|
|
7
| गंगा RJ-272500513103024900/795877 | SC |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016375
| Credited |
20/02/2024
|
|
|
8
| देवेन्द्र कुमार रेगर(Son) RJ-272500513103024900/796000 | SC |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016375
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 4 | 8 | 0 | 0 | 5 | 6 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |