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
| रेखा/ मोतीलाल(Self) RJ-272500513103024900/795930 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016364
| Credited |
20/02/2024
|
|
|
2
| रेखा बंजारा(Wife) RJ-272500513103024900/52571894-B | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016364
| Credited |
20/02/2024
|
|
|
3
| कंकु बाई(Mother) RJ-272500513103024900/182188 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016364
| Credited |
20/02/2024
|
|
|
4
| अमरी(Self) RJ-272500513103024900/182228-A | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016364
| Credited |
20/02/2024
|
|
|
5
| वदामी RJ-272500513103024900/795854 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016364
| Credited |
20/02/2024
|
|
|
6
| प्रतापी(Wife) RJ-272500513103024900/182195 | OTHER |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 172 |
1204
|
0
|
0
|
1204
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL016364
| Credited |
20/02/2024
|
|
|
7
| जेतू बाई(Wife) RJ-272500513103024900/795663 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL016364
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 2 | 3 | 0 | 0 | 3 | 3 | 4 | 3 | 5 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |