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
| ज्ञानी(Self) RJ-272500513103024900/182340 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009467
| Credited |
08/06/2022
|
|
|
2
| पारस्(Wife) RJ-272500513103024900/1404260135 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009467
| Credited |
08/06/2022
|
|
|
3
| नोसर(Wife) RJ-272500513103024900/182340-C | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009467
| Credited |
08/06/2022
|
|
|
4
| कमला/ किशनलाल लौहार RJ-272500513103024900/796016 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009467
| Credited |
08/06/2022
|
|
|
5
| डाली(Self) RJ-272500513103024900/52571614 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 207 |
2691
|
0
|
0
|
2691
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL009467
| Credited |
08/06/2022
|
|
|
6
| नाथी बाई/ नानालाल गाडरी(Self) RJ-272500513103024900/182192 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL009467
| Credited |
08/06/2022
|
|
|
7
| वाली(Self) RJ-272500513103024900/182198 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL009467
| Credited |
08/06/2022
|
|
|
8
| गूलाबी(Wife) RJ-272500513103024900/182206 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 207 |
2484
|
0
|
0
|
2484
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL009467
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 5 | 7 | 7 | 8 | 0 | | | | | | | | | | | | | | |