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
| ज्ञानी(Self) RJ-272500513103024900/182340 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007735
| Credited |
23/08/2023
|
|
|
2
| लाली(Wife) RJ-272500513103024900/182336 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007735
| Credited |
23/08/2023
|
|
|
3
| सीता बाई(Wife) RJ-272500513103024900/10426060 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007735
| Credited |
23/08/2023
|
|
|
4
| शान्ता(Daughter) RJ-272500513103024900/182347 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007735
| Credited |
23/08/2023
|
|
|
5
| रामू बाई(Wife) RJ-272500513103024900/10426078 | ST |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007735
| Credited |
23/08/2023
|
|
|
6
| करमा दल्ला बंजारा(Father) RJ-272500513103024900/10426085 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007735
| Credited |
23/08/2023
|
|
|
7
| सोनी बाई(Wife) RJ-272500513103024900/10426071 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007735
| Credited |
23/08/2023
|
|
|
8
| प्रेमी बाई(Wife) RJ-272500513103024900/10426059-B | ST |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007735
| Credited |
23/08/2023
|
|
|
9
| प्रतापी(Wife) RJ-272500513103024900/182191-A | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL007735
| Credited |
23/08/2023
|
|
|
10
| लहरी RJ-272500513103024900/182331 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL007735
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 4 | 10 | 9 | 0 | 9 | 9 | 10 | 8 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |