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
| पुष्पा(Wife) RJ-272500513103024900/52571624-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032388
| Credited |
16/02/2022
|
|
|
2
| छ्गन लाल(Husband) RJ-272500513103024900/52571677 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032388
| Credited |
16/02/2022
|
|
|
3
| जगदीश चन्द्र तेली(Self) RJ-272500513103024900/795687 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032388
| Credited |
16/02/2022
|
|
|
4
| अणदी बाई(Wife) RJ-272500513103024900/795908-A | OTHER |
राज्यावास
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032388
| Credited |
16/02/2022
|
|
|
5
| सूआ(Wife) RJ-272500513103024900/10426084 | SC |
राज्यावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032388
| Credited |
16/02/2022
|
|
|
6
| लक्ष्मी(Self) RJ-272500513103024900/52571681 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032388
| Credited |
16/02/2022
|
|
|
7
| नारायणाी(Wife) RJ-272500513103024900/182203 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032388
| Credited |
16/02/2022
|
|
|
8
| नाथी बाई/ नानालाल गाडरी(Self) RJ-272500513103024900/182192 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL032388
| Credited |
16/02/2022
|
|
|
9
| राधा/ माधू(Self) RJ-272500513103024900/182199 | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL032388
| Credited |
16/02/2022
|
|
|
10
| खेमी(Self) RJ-272500513103024900/182202 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL032388
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 5 | 8 | 7 | 8 | 0 | 9 | 8 | 7 | 9 | 9 | 0 | 8 | 7 | 6 | 4 | 2 | | | | | | | | | | | | | | |