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
| महेन्द्र सिंह्(Son) RJ-272500513103024900/182276 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| | | |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
2
| कान सिंह(Son) RJ-272500513103024900/182289 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
3
| नवीन त्रिवेदी(Self) RJ-272500513103024900/795740-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
4
| मनोहरी बाइ(Wife) RJ-272500513103024900/795455-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
5
| अणछी देवी(Self) RJ-272500513103024900/182216 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
6
| BHAMARI BAI(Wife) RJ-272500513103024900/795934 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
7
| Gyani(Daughter-in-Law) RJ-272500513103024900/796011 | SC |
राज्यावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
8
| मांगीलाल RJ-272500513103024900/795879 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
9
| सुरेश सिंह(Son) RJ-272500513103024900/182283 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |