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
| देवी सिंह(Father) RJ-272500513103024900/182292-A | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006553
| Credited |
24/08/2023
|
|
|
2
| अनोखी(Wife) RJ-272500513103024900/795982 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006553
| Credited |
24/08/2023
|
|
|
3
| कैलाशी(Wife) RJ-272500513103024900/1404260118 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006553
| Credited |
24/08/2023
|
|
|
4
| देवीलाल गाडरी(Self) RJ-272500513103024900/182328 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006553
| Credited |
24/08/2023
|
|
|
5
| प्रेमी(Wife) RJ-272500513103024900/10426082-A | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006553
| Credited |
24/08/2023
|
|
|
6
| प्रेम(Wife) RJ-272500513103024900/104260125 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006553
| Credited |
24/08/2023
|
|
|
7
| लक्ष्मी बाई(Wife) RJ-272500513103024900/795891 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006553
| Credited |
24/08/2023
|
|
|
8
| चम्पा RJ-272500513103024900/795981 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006553
| Credited |
24/08/2023
|
|
|
9
| प्रतापी(Wife) RJ-272500513103024900/182195 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL006553
| Credited |
24/08/2023
|
|
|
10
| राधा/ माधू(Self) RJ-272500513103024900/182199 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL006553
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 9 | 0 | 8 | 10 | 10 | 8 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |