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
| ज्ञानी(Self) RJ-272500513103024900/182340 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036773
| Credited |
24/02/2023
|
|
|
2
| मांगी बाई(Self) RJ-272500513103024900/182337-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036773
| Credited |
24/02/2023
|
|
|
3
| प्रिया लोहार(Self) RJ-272500513103024900/104260105 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036773
| Credited |
24/02/2023
|
|
|
4
| रुपी बाइ(Wife) RJ-272500513103024900/182334-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036773
| Credited |
24/02/2023
|
|
|
5
| मिटु सिंह्(Son) RJ-272500513103024900/182278 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036773
| Credited |
24/02/2023
|
|
|
6
| गंगा/ मांगु गाडरी(Self) RJ-272500513103024900/52571633 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036773
| Credited |
24/02/2023
|
|
|
7
| केसर/ देवकिशन(Self) RJ-272500513103024900/182348 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036773
| Credited |
24/02/2023
|
|
|
8
| पूष्पा(Wife) RJ-272500513103024900/182247 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036773
| Credited |
24/02/2023
|
|
|
9
| नाराणी (Wife) RJ-272500513103024900/182201 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL036773
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | 9 | 8 | 8 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |