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
| लाली(Wife) RJ-272500513103024900/182336 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
2
| पुष्पा(Wife) RJ-272500513103024900/10426055-C | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
3
| गीता(Self) RJ-272500513103024900/10426064 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
4
| पूष्पा(Self) RJ-272500513103024900/795661 | OTHER |
राज्यावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
5
| राजी बंजारा(Wife) RJ-272500513103024900/10426055-B | OTHER |
राज्यावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
6
| गीता(Wife) RJ-272500513103024900/10426083-A | SC |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
7
| कमली बाइ(Wife) RJ-272500513103024900/1404260128 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
8
| चम्पा RJ-272500513103024900/795981 | OTHER |
राज्यावास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
9
| प्रतापी(Wife) RJ-272500513103024900/182191-A | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 6 | 9 | 8 | 9 | 9 | 8 | 0 | 9 | 8 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |