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
| उदी RJ-272500513103024900/795866 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005131WL012676
| Credited |
25/08/2021
|
|
|
2
| ममतादेवी RJ-272500513103024900/795715 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012676
| Credited |
25/08/2021
|
|
|
3
| कंकु बाई(Daughter-in-Law) RJ-272500513103024900/182330 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012676
| Credited |
25/08/2021
|
|
|
4
| संतोष RJ-272500513103024900/795746 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012676
| Credited |
25/08/2021
|
|
|
5
| सुन्दर देवी(Wife) RJ-272500513103024900/795803 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012676
| Credited |
25/08/2021
|
|
|
6
| नारायण लाल लौहार(Self) RJ-272500513103024900/795909 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012676
| Credited |
25/08/2021
|
|
|
7
| राम चन्द्र बागरिया(Self) RJ-272500513103024900/10426091-D | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012676
| Credited |
25/08/2021
|
|
|
8
| बाबुलाल(Self) RJ-272500513103024900/182124 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012676
| Credited |
25/08/2021
|
|
|
9
| रेखा देवी(Wife) RJ-272500513103024900/1404260144 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012676
| Credited |
25/08/2021
|
|
|
10
| पूष्पा RJ-272500513103024900/795809 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012676
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 6 | 5 | 0 | | | | | | | | | | | | | | |