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
| अंछी बाई तेली(Wife) RJ-272500513103024900/795788-A | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL0011254
| Credited |
13/09/2023
|
|
|
2
| पुष्पा/ बाबुलाल RJ-272500513103024900/795842 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006508
| Credited |
24/08/2023
|
|
|
3
| सीता देवी(Wife) RJ-272500513103024900/182145 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006508
| Credited |
24/08/2023
|
|
|
4
| मोहन लाल खारोल RJ-272500513103024900/795775 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006508
| Credited |
24/08/2023
|
|
|
5
| पुष्पा RJ-272500513103024900/795846 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006508
| Credited |
24/08/2023
|
|
|
6
| रोडीलाल छीप RJ-272500513103024900/795767 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006508
| Credited |
24/08/2023
|
|
|
7
| मीरा रेगर्(Self) RJ-272500513103024900/795842-B | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006508
| Credited |
24/08/2023
|
|
|
8
| मोहनी बाई(Self) RJ-272500513103024900/795809-B | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006508
| Credited |
24/08/2023
|
|
|
9
| कमला बाई(Wife) RJ-272500513103024900/795882-A | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006508
| Credited |
24/08/2023
|
|
|
10
| टमु/ किशन गायरी(Self) RJ-272500513103024900/182194 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL006508
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 4 | 8 | 0 | 5 | 6 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |