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
| अनोखी(Wife) RJ-272500513103024900/795982 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL043526
| Credited |
30/03/2023
|
|
|
2
| कैलाशी(Wife) RJ-272500513103024900/1404260118 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL043526
| Credited |
30/03/2023
|
|
|
3
| चांदीबाई(Daughter-in-Law) RJ-272500513103024900/182220 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL043526
| Credited |
30/03/2023
|
|
|
4
| मोहन लाल खारोल RJ-272500513103024900/795775 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL043526
| Credited |
30/03/2023
|
|
|
5
| श्यामू RJ-272500513103024900/795808 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL043526
| Credited |
30/03/2023
|
|
|
6
| हीरी RJ-272500513103024900/795765 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL043526
| Credited |
30/03/2023
|
|
|
7
| लक्ष्मी(Daughter-in-Law) RJ-272500513103024900/182173 | OTHER |
राज्यावास
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL043526
| Credited |
30/03/2023
|
|
|
8
| नारायणाी(Wife) RJ-272500513103024900/182203 | OTHER |
राज्यावास
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL043526
| Credited |
30/03/2023
|
|
|
9
| मगनी(Wife) RJ-272500513103024900/182204 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL043526
| Credited |
30/03/2023
|
|
|
10
| रतनी बाई RJ-272500513103024900/795858 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL043526
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 9 | 7 | 8 | 7 | 7 | 0 | 0 | 5 | 4 | 4 | 6 | 4 | | | | | | | | | | | | | | |