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
| बुली देवी(Mother-in-Law) RJ-272500513103024900/10426082 | SC |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003225
| Credited |
10/06/2023
|
|
|
2
| सन्तोष बाई(Daughter-in-Law) RJ-272500513103024900/182338 | OTHER |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003225
| Credited |
10/06/2023
|
|
|
3
| सीता(Wife) RJ-272500513103024900/52571915-A | SC |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003225
| Credited |
10/06/2023
|
|
|
4
| गीत(Wife) RJ-272500513103024900/104260123 | SC |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003225
| Credited |
10/06/2023
|
|
|
5
| साबू(Self) RJ-272500513103024900/10426079 | SC |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003225
| Credited |
10/06/2023
|
|
|
6
| लच्छी देवी(Wife) RJ-272500513103024900/10426083 | SC |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003225
| Credited |
10/06/2023
|
|
|
7
| हीरी RJ-272500513103024900/182339 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003225
| Credited |
10/06/2023
|
|
|
8
| गीता(Wife) RJ-272500513103024900/10426080 | SC |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003225
| Credited |
10/06/2023
|
|
|
9
| सूआ/ गोवर्धन बंजारा(Wife) RJ-272500513103024900/10426128 | OTHER |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL003225
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |