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
| राम लाल रेगर(Self) RJ-272500513103024900/795844 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010083
| Credited |
28/08/2023
|
|
|
2
| मीरा रेगर्(Self) RJ-272500513103024900/795842-B | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010083
| Credited |
28/08/2023
|
|
|
3
| ललिता RJ-272500513103024900/795702 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010083
| Credited |
28/08/2023
|
|
|
4
| अणछी(Self) RJ-272500513103024900/182238 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010083
| Credited |
28/08/2023
|
|
|
5
| मगनी/ बंशीलाल लौहार RJ-272500513103024900/796018 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010083
| Credited |
28/08/2023
|
|
|
6
| पुष्पा(Wife) RJ-272500513103024900/795731-B | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010083
| Credited |
28/08/2023
|
|
|
7
| मांगीलाल RJ-272500513103024900/795879 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010083
| Credited |
28/08/2023
|
|
|
8
| वरदी(Wife) RJ-272500513103024900/795961 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL010083
| Credited |
28/08/2023
|
|
|
9
| रतनी बाई RJ-272500513103024900/795858 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL010083
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 6 | 7 | 7 | 0 | 8 | 7 | 0 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |