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
| पिंकी RJ-272500513103024900/796013 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040454
| Credited |
28/02/2023
|
|
|
2
| राजु देवी(Wife) RJ-272500513103024900/104260127 | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040454
| Credited |
28/02/2023
|
|
|
3
| दुर्गा देवी(Wife) RJ-272500513103024900/104260108 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040454
| Credited |
28/02/2023
|
|
|
4
| इन्द्रा/ मांगु RJ-272500513103024900/795867 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040454
| Credited |
28/02/2023
|
|
|
5
| पूष्पा(Wife) RJ-272500513103024900/182247 | OTHER |
राज्यावास
|
P
|
A
|
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 |
2725005131WL040454
| Credited |
28/02/2023
|
|
|
6
| अम्बालाल गाडरी RJ-272500513103024900/182332 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040454
| Credited |
28/02/2023
|
|
|
7
| भीम सिंह(Father) RJ-272500513103024900/182271 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL040454
| Credited |
28/02/2023
|
|
|
8
| तारा देवी रेगर(Wife) RJ-272500513103024900/795871 | SC |
राज्यावास
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL040454
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 5 | 5 | 7 | 6 | 7 | 8 | 0 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |