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
| ज्ञानी(Self) RJ-272500513103024900/182340 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023697
| Credited |
18/12/2021
|
|
|
2
| भेरू लाल(Self) RJ-272500513103024900/182330-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023697
| Credited |
18/12/2021
|
|
|
3
| ममता(Daughter) RJ-272500513103024900/10426085-A | SC |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023697
| Credited |
22/12/2021
|
|
|
4
| नीतू कुमारी(Daughter) RJ-272500513103024900/795665 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 188 |
376
|
0
|
0
|
376
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023697
| Credited |
18/12/2021
|
|
|
5
| शिव सिंह गौड़(Self) RJ-272500513103024900/182278-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023697
| Credited |
18/12/2021
|
|
|
6
| फूली बाई(Mother) RJ-272500513103024900/10426066 | SC |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023697
| Credited |
22/12/2021
|
|
|
7
| फतहसिंह गौड(Self) RJ-272500513103024900/182281 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023697
| Credited |
18/12/2021
|
|
|
8
| अणछी(Self) RJ-272500513103024900/52571685 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023697
| Credited |
18/12/2021
|
|
|
9
| मंजु बंजारा(Self) RJ-272500513103024900/10426066-A | SC |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023697
| Credited |
22/12/2021
|
|
|
10
| श्यामु(Daughter-in-Law) RJ-272500513103024900/10426051 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023697
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 4 | 3 | | | | | | | | | | | | | | |