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
| कान सिंह(Son) RJ-272500513103024900/182289 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012531
| Credited |
25/08/2021
|
|
|
2
| रामी बाई(Self) RJ-272500513103024900/10426100 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012531
| Credited |
25/08/2021
|
|
|
3
| छ्गन लाल(Husband) RJ-272500513103024900/52571677 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012531
| Credited |
25/08/2021
|
|
|
4
| ममता(Daughter) RJ-272500513103024900/10426085-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012531
| Credited |
25/08/2021
|
|
|
5
| बाबु लाल गाडरी(Self) RJ-272500513103024900/795455-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012531
| Credited |
25/08/2021
|
|
|
6
| गीत(Wife) RJ-272500513103024900/104260123 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012531
| Credited |
25/08/2021
|
|
|
7
| गीता बाई गायरी(Wife) RJ-272500513103024900/182336-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012531
| Credited |
25/08/2021
|
|
|
8
| गीता(Self) RJ-272500513103024900/52571680 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012531
| Credited |
25/08/2021
|
|
|
9
| नाथी बाई/ नानालाल गाडरी(Self) RJ-272500513103024900/182192 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL012531
| Credited |
25/08/2021
|
|
|
10
| नाराणी (Wife) RJ-272500513103024900/182201 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL012531
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 6 | 0 | | | | | | | | | | | | | | |