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
| ज़शोदा(Self) RJ-272500513103024900/795712-A | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035161
| Credited |
10/01/2023
|
|
|
2
| गंगा(Daughter-in-Law) RJ-272500513103024900/182223 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035161
| Credited |
10/01/2023
|
|
|
3
| कंचन देवी(Wife) RJ-272500513103024900/795703 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035161
| Credited |
10/01/2023
|
|
|
4
| तनीषा(Wife) RJ-272500513103024900/795678 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035161
| Credited |
10/01/2023
|
|
|
5
| मिटु सिंह्(Son) RJ-272500513103024900/182278 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035161
| Credited |
10/01/2023
|
|
|
6
| ललिता RJ-272500513103024900/795702 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035161
| Credited |
10/01/2023
|
|
|
7
| त्रिलोक राम(Father) RJ-272500513103024900/796011-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035161
| Credited |
10/01/2023
|
|
|
8
| BHAWANA(Wife) RJ-272500513103024900/252039 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035161
| Credited |
10/01/2023
|
|
|
9
| तारा देवी रेगर(Wife) RJ-272500513103024900/795871 | SC |
राज्यावास
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL035161
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 9 | 5 | 6 | 7 | 0 | 8 | 9 | 6 | 5 | 9 | 9 | 0 | | | | | | | | | | | | | | |