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
| भवानी शंकर खारोल(Self) RJ-272500513103024900/795962-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
2
| केशीबाई(Wife) RJ-272500513103024900/182215 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
3
| लीला देवी गाडरी(Wife) RJ-272500513103024900/182204-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Jamana Lohar
|
4
| रतनसिंह गौड(Self) RJ-272500513103024900/182277 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
5
| गोपी(Wife) RJ-272500513103024900/182198-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
6
| ललिता कुमारी रेगर(Self) RJ-272500513103024900/795821-B | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
7
| देवी लाल पुर्बिया(Self) RJ-272500513103024900/182122-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Jamana Lohar
|
8
| तारा रेगर(Daughter) RJ-272500513103024900/795883 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
9
| सोनी/ गोरू बंजारा(Self) RJ-272500513103024900/10426073 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
10
| मगनी(Wife) RJ-272500513103024900/182204 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL027937
| Credited |
23/04/2024
|
|
Anita trivedi
|
| कुल हाजिरी | 8 | 9 | 9 | 7 | 6 | 0 | 3 | 4 | 4 | 4 | 4 | 1 | 0 | 1 | 1 | 0 | | | | | | | | | | | | | | |