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
| प्रेमी बाई(Wife) RJ-272500513103024900/52571630 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019339
| Credited |
08/03/2024
|
|
|
2
| नानुडी(Wife) RJ-272500513103024900/796025-A | ST |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019339
| Credited |
08/03/2024
|
|
|
3
| लीला देवी RJ-272500513103024900/795844-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019339
| Credited |
08/03/2024
|
|
|
4
| प्रेम देवी रेगर(Wife) RJ-272500513103024900/182351 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019339
| Credited |
08/03/2024
|
|
|
5
| भूरी(Self) RJ-272500513103024900/182191 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL019339
| Credited |
08/03/2024
|
|
|
6
| नाराणी (Wife) RJ-272500513103024900/182201 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL019339
| Credited |
08/03/2024
|
|
|
7
| भंवरी / रतनलाल रेगर RJ-272500513103024900/795870 | SC |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL019339
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 5 | 4 | 5 | 5 | 0 | 6 | 7 | 7 | 6 | 5 | 7 | 0 | 6 | | | | | | | | | | | | | | |