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
| दीपक(Son) RJ-272500513103024900/182221 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035077
| Credited |
06/02/2021
|
|
|
2
| सोसर्(Wife) RJ-272500513103024900/1404260141 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035077
| Credited |
06/02/2021
|
|
|
3
| लक्ष्मी देवी(Wife) RJ-272500513103024900/796100 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035077
| Credited |
06/02/2021
|
|
|
4
| घीसी बाई तेली(Self) RJ-272500513103024900/795826 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035077
| Credited |
06/02/2021
|
|
|
5
| यशोदा / बाबु लाल गुर्जर(Daughter-in-Law) RJ-272500513103024900/182163 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035077
| Credited |
06/02/2021
|
|
|
6
| गीता बाई गायरी(Wife) RJ-272500513103024900/182336-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035077
| Credited |
06/02/2021
|
|
|
7
| कंकू बाई/ लालूराम गाडरी(Wife) RJ-272500513103024900/182213 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL035077
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |