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
| लीला देवी(Self) RJ-272500513103024900/1404260154 | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
2
| घीसी / प्यारे लाल रेगर RJ-272500513103024900/795841 | SC |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
3
| लक्ष्मी RJ-272500513103024900/796019 | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
4
| मोहन सिंह(Self) RJ-272500513103024900/182291-A | OTHER |
राज्यावास
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
5
| सीता(Husband) RJ-272500513103024900/104230105 | OTHER |
राज्यावास
|
B
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
6
| रेखा(Daughter-in-Law) RJ-272500513103024900/182311 | SC |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
7
| नोसर(Wife) RJ-272500513103024900/182340-C | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
8
| लक्ष्मी(Self) RJ-272500513103024900/182160 | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
9
| खेमी(Self) RJ-272500513103024900/182202 | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
10
| डाली(Self) RJ-272500513103024900/52571614 | SC |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 9 | 0 | 9 | 10 | 9 | 10 | 8 | 5 | 0 | 6 | 9 | 0 | | | | | | | | | | | | | | |