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
| narayan(Son) RJ-272500513103024900/182150 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032474
| Credited |
21/01/2021
|
|
|
2
| नेना(Daughter-in-Law) RJ-272500513103024900/104260114 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032474
| Credited |
21/01/2021
|
|
|
3
| कैलाशी बंजारा(Wife) RJ-272500513103024900/1404260123 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005131WL032474
| Credited |
21/01/2021
|
|
|
4
| मेमू बंजारा(Wife) RJ-272500513103024900/10426055-D | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005131WL032474
| Credited |
21/01/2021
|
|
|
5
| सोहनी/ नारायण गुर्जर (Wife) RJ-272500513103026100/795601 | OTHER |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032474
| Credited |
21/01/2021
|
|
|
6
| रामूडी RJ-272500513103024900/795969 | ST |
राज्यावास
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032474
| Credited |
21/01/2021
|
|
|
7
| पुष्पा(Wife) RJ-272500513103024900/795946 | ST |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032474
| Credited |
21/01/2021
|
|
|
8
| शांता भगवान लाल सालवी(Daughter-in-Law) RJ-272500513103026100/795594 | SC |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032474
| Credited |
21/01/2021
|
|
|
9
| मानी बाई(Wife) RJ-272500513103024900/182193-A | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL032474
| Credited |
21/01/2021
|
|
|
10
| जेती / रतनलाल गाडरी(Wife) RJ-272500513103024900/182220 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL032474
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 8 | 7 | 7 | 5 | 3 | 0 | | | | | | | | | | | | | | |