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
| सीता(Self) RJ-272500513103024900/52571906 | SC |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024857
| Credited |
22/12/2021
|
|
|
2
| kailashi(Wife) RJ-272500513103024900/252020 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024857
| Credited |
22/12/2021
|
|
|
3
| कैलाशी बंजारा(Wife) RJ-272500513103024900/1404260123 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005131WL024857
| Credited |
22/12/2021
|
|
|
4
| मोहनी बाई(Self) RJ-272500513103024900/795809-B | SC |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024857
| Credited |
22/12/2021
|
|
|
5
| सीमा(Wife) RJ-272500513103024900/182139-B | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024857
| Credited |
22/12/2021
|
|
|
6
| लीला बाई(Wife) RJ-272500513103026100/795588 | SC |
देवगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024857
| Credited |
22/12/2021
|
|
|
7
| नारायणी बाई(Wife) RJ-272500513103024900/795821-A | SC |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005131WL024857
| Credited |
22/12/2021
|
|
|
8
| वाली(Self) RJ-272500513103024900/182198 | SC |
राज्यावास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL024857
| Credited |
22/12/2021
|
|
|
9
| भीम सिंह(Father) RJ-272500513103024900/182271 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL024857
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 7 | 6 | 6 | 4 | 2 | | | | | | | | | | | | | | |