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
| रेखा/ मोतीलाल(Self) RJ-272500513103024900/795930 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013934
| Credited |
11/11/2023
|
|
|
2
| चान्दी(Wife) RJ-272500513103024900/182193-B | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013934
| Credited |
11/11/2023
|
|
|
3
| सोहनी बाई RJ-272500513103024900/795731 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013934
| Credited |
11/11/2023
|
|
|
4
| कंकु बाई(Mother) RJ-272500513103024900/182188 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013934
| Credited |
11/11/2023
|
|
|
5
| सीता RJ-272500513103024900/795852 | ST |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013934
| Credited |
11/11/2023
|
|
|
6
| वदामी RJ-272500513103024900/795854 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013934
| Credited |
11/11/2023
|
|
|
7
| शान्ता देवी RJ-272500513103024900/795732 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL013934
| Credited |
11/11/2023
|
|
|
8
| प्रतापी(Wife) RJ-272500513103024900/182195 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL013934
| Credited |
11/11/2023
|
|
|
9
| लहरी RJ-272500513103024900/182331 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL013934
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 8 | 8 | 9 | 9 | 9 | 0 | 7 | 7 | | | | | | | | | | | | | | |