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
| अनुराधा(Wife) RJ-272500513103024900/104260114-A | SC |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003244
| Credited |
10/06/2023
|
|
|
2
| अंछी बाई तेली(Wife) RJ-272500513103024900/795788-A | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003244
| Credited |
10/06/2023
|
|
|
3
| तनीषा(Wife) RJ-272500513103024900/795678 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003244
| Credited |
10/06/2023
|
|
|
4
| शंकरी बाई(Self) RJ-272500513103024900/795996-A | ST |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003244
| Credited |
10/06/2023
|
|
|
5
| भरत त्रिवेदी(Self) RJ-272500513103024900/104260101 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003244
| Credited |
10/06/2023
|
|
|
6
| कमला(Daughter-in-Law) RJ-272500513103024900/182105 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003244
| Credited |
10/06/2023
|
|
|
7
| चांदी खारोल(Wife) RJ-272500513103024900/795669 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003244
| Credited |
10/06/2023
|
|
|
8
| कैलाशी/ कैलाश खारोल(Wife) RJ-272500513103024900/795670 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003244
| Credited |
10/06/2023
|
|
|
9
| शान्ता(Self) RJ-272500513103024900/795664 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003244
| Credited |
10/06/2023
|
|
|
10
| सोहनी बाइ्रर्(Wife) RJ-272500513103024900/795662 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL003244
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |