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
| लेहरी(Wife) RJ-272500513103026100/795598 | SC |
देवगांव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007732
| Credited |
23/08/2023
|
|
|
2
| सुरज/ वेणी राम रंगास्वामी(Wife) RJ-272500513103026100/795607 | OTHER |
देवगांव
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007732
| Credited |
23/08/2023
|
|
|
3
| पारस(Wife) RJ-272500513103026100/795623 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007732
| Credited |
23/08/2023
|
|
|
4
| कमला गुर्जर(Self) RJ-272500513103026100/795634 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007732
| Credited |
23/08/2023
|
|
|
5
| जमना(Wife) RJ-272500513103026100/182025 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007732
| Credited |
23/08/2023
|
|
|
6
| सूरज/शम्भु(Self) RJ-272500513103026100/795621 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007732
| Credited |
23/08/2023
|
|
|
7
| भागुड़ी(Wife) RJ-272500513103026100/795626-C | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007732
| Credited |
23/08/2023
|
|
|
8
| मोहन लाल गुर्जर(Self) RJ-272500513103026100/795640 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007732
| Credited |
23/08/2023
|
|
|
9
| शंकरी बाई(Wife) RJ-272500513103026100/795631 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007732
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |