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
| सीना बंजारा(Self) RJ-272500513103024900/10426085-B | OTHER |
राज्यावास
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013933
| Credited |
11/11/2023
|
|
|
2
| रोडीलाल छीप RJ-272500513103024900/795767 | OTHER |
राज्यावास
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013933
| Credited |
11/11/2023
|
|
|
3
| गनेश दास(Self) RJ-272500513103024900/104260129 | OTHER |
राज्यावास
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013933
| Credited |
11/11/2023
|
|
|
4
| सुमन(Daughter) RJ-272500513103024900/795941 | OTHER |
राज्यावास
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013933
| Credited |
11/11/2023
|
|
|
5
| प्रेमसिह(Son) RJ-272500513103024900/182244 | OTHER |
राज्यावास
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013933
| Credited |
11/11/2023
|
|
|
6
| देवी लाल पुर्बिया(Self) RJ-272500513103024900/182122-A | OTHER |
राज्यावास
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013933
| Credited |
11/11/2023
|
|
|
7
| अणछी(Self) RJ-272500513103024900/52571685 | OTHER |
राज्यावास
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013933
| Credited |
11/11/2023
|
|
|
8
| मंजु बंजारा(Wife) RJ-272500513103024900/104260143 | OTHER |
राज्यावास
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013933
| Credited |
11/11/2023
|
|
|
9
| भीम सिंह(Father) RJ-272500513103024900/182271 | OTHER |
राज्यावास
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL013933
| Credited |
11/11/2023
|
|
|
10
| गीता(Self) RJ-272500513103024900/10426061-B | OTHER |
राज्यावास
|
B
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005131WL013933
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |