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
| तरम्बक लाल(Self) RJ-272500513103024900/795696 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009428
| Credited |
08/06/2022
|
|
|
2
| छ्गन लाल(Husband) RJ-272500513103024900/52571677 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009428
| Credited |
08/06/2022
|
|
|
3
| चान्दी(Wife) RJ-272500513103024900/182193-B | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009428
| Credited |
08/06/2022
|
|
|
4
| श्यामू RJ-272500513103024900/795808 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009428
| Credited |
08/06/2022
|
|
|
5
| पुष्पा/ बाबुलाल RJ-272500513103024900/795842 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009428
| Credited |
08/06/2022
|
|
|
6
| पुष्पा RJ-272500513103024900/795846 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009428
| Credited |
08/06/2022
|
|
|
7
| करमा दल्ला बंजारा(Father) RJ-272500513103024900/10426085 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009428
| Credited |
08/06/2022
|
|
|
8
| श्यामु(Daughter-in-Law) RJ-272500513103024900/10426051 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009428
| Credited |
08/06/2022
|
|
|
9
| संतोष बाई RJ-272500513103024900/795818 | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | MOHI | ICIC000668 |
2725005131WL009428
| Credited |
08/06/2022
|
|
|
10
| नाराणी (Wife) RJ-272500513103024900/182201 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL009428
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 0 | 8 | 9 | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 8 | 5 | 0 | | | | | | | | | | | | | | |