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
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
2
| विध्या(Self) RJ-272500513103024900/796090-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
3
| पारस्(Wife) RJ-272500513103024900/1404260135 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
4
| प्रेमी(Wife) RJ-272500513103024900/10426082-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
5
| झुमा बाई(Wife) RJ-272500513103024900/10426053 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
6
| पेमी/ छोगा गाडरी (Wife) RJ-272500513103024900/182214 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
7
| गीता(Wife) RJ-272500513103024900/10426080 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
8
| मांगी बाई(Self) RJ-272500513103024900/182214-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
9
| गोमी(Self) RJ-272500513103024900/52571629 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL006543
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |