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
| रवि(Son) RJ-272500513103024900/795710-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
2
| शुशिला/मांगीलाल रेगर(Self) RJ-272500513103024900/795978-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
24/01/2022
|
|
|
3
| राजु देवी(Wife) RJ-272500513103024900/104260127 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
4
| सीता(Wife) RJ-272500513103024900/52571915-A | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
24/01/2022
|
|
|
5
| भरत त्रिवेदी(Self) RJ-272500513103024900/104260101 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
6
| केसर/ देवकिशन(Self) RJ-272500513103024900/182348 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
7
| फतहसिंह गौड(Self) RJ-272500513103024900/182281 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
8
| झुमी बाइ(Wife) RJ-272500513103024900/10426056 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028970
| Credited |
12/02/2022
|
|
|
9
| गूलाबी(Wife) RJ-272500513103024900/182206 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL028970
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 0 | 8 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 1 | | | | | | | | | | | | | | |