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
| कमला बंजारा(Wife) RJ-272500513103024900/182314 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010262
| Credited |
12/08/2021
|
|
|
2
| पेमली बाई(Wife) RJ-272500513103024900/975928 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010262
| Credited |
11/08/2021
|
|
|
3
| शान्ता(Daughter) RJ-272500513103024900/182347 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010262
| Credited |
11/08/2021
|
|
|
4
| मांगी(Wife) RJ-272500513103024900/182172 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010262
| Credited |
11/08/2021
|
|
|
5
| देवीलाल गाडरी(Self) RJ-272500513103024900/182328 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010262
| Credited |
11/08/2021
|
|
|
6
| किशन गुर्जर (Self) RJ-272500513103024900/182150 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010262
| Credited |
11/08/2021
|
|
|
7
| नक्का(Wife) RJ-272500513103024900/182344 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010262
| Credited |
11/08/2021
|
|
|
8
| हीरी RJ-272500513103024900/182339 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010262
| Credited |
11/08/2021
|
|
|
9
| प्रतापी(Wife) RJ-272500513103024900/182195 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL010262
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |