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
| मांगी बाई(Self) RJ-272500513103024900/182337-A | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012995
| Credited |
25/06/2022
|
|
|
2
| मंजु/शंकर(Self) RJ-272500513103024900/182117 | SC |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012995
| Credited |
25/06/2022
|
|
|
3
| हगामी बाई खारोल(Wife) RJ-272500513103024900/795667 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012995
| Credited |
25/06/2022
|
|
|
4
| पूष्पा(Self) RJ-272500513103024900/182162 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012995
| Credited |
25/06/2022
|
|
|
5
| रोडीलाल छीप RJ-272500513103024900/795767 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012995
| Credited |
25/06/2022
|
|
|
6
| चांदी खारोल(Wife) RJ-272500513103024900/795669 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012995
| Credited |
25/06/2022
|
|
|
7
| कैलाशी/ कैलाश खारोल(Wife) RJ-272500513103024900/795670 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012995
| Credited |
25/06/2022
|
|
|
8
| ग्यारसी(Wife) RJ-272500513103024900/795822 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012995
| Credited |
25/06/2022
|
|
|
9
| वरदी(Wife) RJ-272500513103024900/795961 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL012995
| Credited |
25/06/2022
|
|
|
10
| सोहनी बाइ्रर्(Wife) RJ-272500513103024900/795662 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL012995
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |