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
| छगनी बाई(Wife) RJ-272500513103026100/795608 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036713
| Credited |
24/02/2023
|
|
|
2
| शिव लाल भील(Self) RJ-272500513103026100/795627 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036713
| Credited |
24/02/2023
|
|
|
3
| शंकरी बाई(Wife) RJ-272500513103026100/795631 | ST |
देवगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036713
| Credited |
24/02/2023
|
|
|
4
| नाथू लाल गुर्जर(Self) RJ-272500513103026100/795617 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036713
| Credited |
24/02/2023
|
|
|
5
| देउ(Wife) RJ-272500513103026100/52571666 | OTHER |
देवगांव
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036713
| Credited |
24/02/2023
|
|
|
6
| सन्तोश(Self) RJ-272500513103026100/52571599 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036713
| Credited |
24/02/2023
|
|
|
7
| सोसर(Daughter-in-Law) RJ-272500513103026100/795593 | SC |
देवगांव
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL036713
| Credited |
24/02/2023
|
|
|
8
| शान्ता / भगवतीलाल गर्जर (Self) RJ-272500513103026100/795616 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL036713
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 0 | 5 | 0 | 4 | 2 | 6 | 6 | 5 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |