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
| मांगी बाइ(Wife) RJ-272500513103024900/1404260149 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL033658
| Credited |
27/01/2021
|
|
|
2
| सोसर्(Wife) RJ-272500513103024900/1404260141 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL033658
| Credited |
27/01/2021
|
|
|
3
| पिंकी RJ-272500513103024900/796013 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL033658
| Credited |
27/01/2021
|
|
|
4
| कैलाशी RJ-272500513103024900/796014 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL033658
| Credited |
27/01/2021
|
|
|
5
| माधव सिंह(Self) RJ-272500513103024900/796058 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL033658
| Credited |
27/01/2021
|
|
|
6
| लक्ष्मी देवी(Wife) RJ-272500513103024900/796100 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL033658
| Credited |
25/01/2021
|
|
|
7
| सोसर बाई(Wife) RJ-272500513103024900/795983 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL033658
| Credited |
25/01/2021
|
|
|
8
| यशोदा / बाबु लाल गुर्जर(Daughter-in-Law) RJ-272500513103024900/182163 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL033658
| Credited |
27/01/2021
|
|
|
9
| कैलाशी/ कैलाश खारोल(Wife) RJ-272500513103024900/795670 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL033658
| Credited |
25/01/2021
|
|
|
10
| लक्ष्मी(Self) RJ-272500513103024900/182160 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 199 |
2189
|
0
|
0
|
2189
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL033658
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 3 | 0 | | | | | | | | | | | | | | |