क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| वदुडी(Daughter) RJ-272500513103024900/796025 | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005131WL040996
| Credited |
22/03/2023
|
|
|
2
| मंजू(Wife) RJ-272500513103024900/796030-A | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040996
| Credited |
22/03/2023
|
|
|
3
| तारा देवी(Wife) RJ-272500513103024900/796034 | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040996
| Credited |
22/03/2023
|
|
|
4
| कैलाशी RJ-272500513103024900/796014 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040996
| Credited |
22/03/2023
|
|
|
5
| विमला RJ-272500513103024900/795679 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040996
| Credited |
22/03/2023
|
|
|
6
| मन्जुला RJ-272500513103024900/795813 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040996
| Credited |
22/03/2023
|
|
|
7
| मुन्नी देवी(Wife) RJ-272500513103024900/795899 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040996
| Credited |
22/03/2023
|
|
|
8
| पुष्पा(Self) RJ-272500513103024900/796033-B | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL040996
| Credited |
22/03/2023
|
|
|
9
| नारायणी/ मीठा सुथार(Self) RJ-272500513103024900/182107 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 195 |
1950
|
0
|
0
|
1950
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL040996
| Credited |
22/03/2023
|
|
|
10
| जमना(Self) RJ-272500513103024900/796033-A | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005131WL040996
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 7 | 9 | 9 | 0 | 7 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |