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
| देवी सिंह(Father) RJ-272500513103024900/182292-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002714
| Credited |
28/05/2024
|
|
Jamana Lohar
|
2
| मांगी लाल(Self) RJ-272500513103024900/1404260150 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005131WL002714
| Credited |
28/05/2024
|
|
Jamana Lohar
|
3
| शम्भूलाल सनाढ्य(Son) RJ-272500513103024900/795475-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002714
| Credited |
28/05/2024
|
|
Jamana Lohar
|
4
| राम लाल रेगर(Self) RJ-272500513103024900/795844 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002714
| Credited |
28/05/2024
|
|
Jamana Lohar
|
5
| माधव सिंह(Self) RJ-272500513103024900/796058 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002714
| Credited |
28/05/2024
|
|
Jamana Lohar
|
6
| गमेर सिंह(Self) RJ-272500513103024900/182268 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002714
| Credited |
28/05/2024
|
|
Jamana Lohar
|
7
| शंकर लाल गाडरी(Self) RJ-272500513103024900/182341 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002714
| Credited |
28/05/2024
|
|
Jamana Lohar
|
8
| किशन लाल खारोल(Self) RJ-272500513103024900/10426052 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002714
| Credited |
28/05/2024
|
|
Jamana Lohar
|
9
| जब्बर सिंह(Self) RJ-272500513103024900/182285-A | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002714
| Credited |
28/05/2024
|
|
Jamana Lohar
|
10
| देवेन्द्र कुमार रेगर(Son) RJ-272500513103024900/796000 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002714
| Credited |
28/05/2024
|
|
Jamana Lohar
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |