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 तेली(Wife) RJ-272500513103024900/795804 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035160
| Credited |
10/01/2023
|
|
|
2
| पिंकी RJ-272500513103024900/796013 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035160
| Credited |
10/01/2023
|
|
|
3
| विमला RJ-272500513103024900/795679 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035160
| Credited |
10/01/2023
|
|
|
4
| मांगी/ नारायण(Self) RJ-272500513103024900/182113 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035160
| Credited |
10/01/2023
|
|
|
5
| चांदी खारोल(Wife) RJ-272500513103024900/795669 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035160
| Credited |
10/01/2023
|
|
|
6
| केसर/ देवकिशन(Self) RJ-272500513103024900/182348 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035160
| Credited |
10/01/2023
|
|
|
7
| लक्ष्मी RJ-272500513103024900/796019 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035160
| Credited |
10/01/2023
|
|
|
8
| नोसर(Wife) RJ-272500513103024900/182340-C | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035160
| Credited |
10/01/2023
|
|
|
9
| लीला(Wife) RJ-272500513103024900/182114-C | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035160
| Credited |
10/01/2023
|
|
|
10
| सोहनी बाइ्रर्(Wife) RJ-272500513103024900/795662 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL035160
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 6 | 7 | 7 | 0 | 6 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |