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
| ज्ञानी(Self) RJ-272500513103024900/182340 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
2
| पुष्पा देवी कालबेलिया(Wife) RJ-272500513103024900/795603 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
3
| मोहनी(Wife) RJ-272500513103024900/182193-C | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
4
| जमना(Wife) RJ-272500513103024900/182137 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
5
| Premi Devi(Wife) RJ-272500513103024900/52571642-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
6
| किशन कालबेलिया(Self) RJ-272500513103024900/10426105 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
7
| लक्ष्मी RJ-272500513103024900/796019 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
8
| मोहनी / लक्ष्मण लाल गाडरी(Wife) RJ-272500513103024900/182200 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
9
| कंकू(Self) RJ-272500513103024900/10426074 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
10
| वाली(Self) RJ-272500513103024900/182198 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 7 | 7 | 5 | 6 | | | | | | | | | | | | | | |