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
| गोदावरी बाई(Self) RJ-272500513103024900/182106 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027418
| Credited |
14/01/2022
|
|
|
2
| लक्ष्मी देवी(Wife) RJ-272500513103024900/796100 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027418
| Credited |
12/02/2022
|
|
|
3
| शिवलाल गुर्जर(Self) RJ-272500513103024900/182167 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027418
| Credited |
12/02/2022
|
|
|
4
| साबू(Self) RJ-272500513103026000/182065 | OTHER |
जोधपुरिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027418
| Credited |
12/02/2022
|
|
|
5
| कमला(Daughter-in-Law) RJ-272500513103024900/182105 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 218 |
2834
|
0
|
0
|
2834
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027418
| Credited |
12/02/2022
|
|
|
6
| नानालाल(Self) RJ-272500513103026100/795623 | OTHER |
देवगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027418
| Credited |
12/02/2022
|
|
|
7
| टीना कुमारी(Wife) RJ-272500513103026000/182052-A | OTHER |
जोधपुरिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027418
| Credited |
12/02/2022
|
|
|
8
| दुर्गा देवी(Wife) RJ-272500513103024900/182103-A | OTHER |
राज्यावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 218 |
218
|
0
|
0
|
218
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027418
| Credited |
12/02/2022
|
|
|
9
| नाथी/ तुलसी राम सालवी(Self) RJ-272500513103026100/795594 | SC |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 218 |
1308
|
0
|
0
|
1308
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL027418
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 7 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 3 | | | | | | | | | | | | | | |