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
| नारु(Wife) RJ-272500513103024900/1404260119 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009015
| Credited |
25/08/2023
|
|
|
2
| PIYARI BAI(Daughter) RJ-272500513103024900/182134 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009015
| Credited |
25/08/2023
|
|
|
3
| भेरू लाल गाडरी(Self) RJ-272500513103024900/182335-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009015
| Credited |
25/08/2023
|
|
|
4
| वदामी RJ-272500513103024900/795854 | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009015
| Credited |
25/08/2023
|
|
|
5
| कालु बागरिया(Self) RJ-272500513103024900/10426090-D | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009015
| Credited |
25/08/2023
|
|
|
6
| अम्बालाल गाडरी RJ-272500513103024900/182332 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009015
| Credited |
25/08/2023
|
|
|
7
| शान्ता देवी RJ-272500513103024900/795732 | OTHER |
राज्यावास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 208 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009015
| Credited |
25/08/2023
|
|
|
8
| प्रतापी(Wife) RJ-272500513103024900/182195 | OTHER |
राज्यावास
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
8
| 208 |
1664
|
0
|
0
|
1664
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL009015
| Credited |
25/08/2023
|
|
|
9
| गूलाबी(Wife) RJ-272500513103024900/182206 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 208 |
1872
|
0
|
0
|
1872
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL009015
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 0 | 8 | 9 | 9 | 8 | 7 | 7 | 0 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |