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
| उदी RJ-272500513103024900/795866 | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005131WL039605
| Credited |
03/04/2021
|
|
|
2
| टीना कुमारी त्रिवेदी(Wife) RJ-272500513103024900/795740-A | OTHER |
राज्यावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 198 |
396
|
0
|
0
|
396
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039605
| Credited |
31/03/2021
|
|
|
3
| केसर बाई/ धन्नालाल रेगर RJ-272500513103024900/795878 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039605
| Credited |
31/03/2021
|
|
|
4
| kailashi(Wife) RJ-272500513103024900/252020 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039605
| Credited |
03/04/2021
|
|
|
5
| मंजु/शंकर(Self) RJ-272500513103024900/182117 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039605
| Credited |
31/03/2021
|
|
|
6
| मांगी(Wife) RJ-272500513103024900/182172 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039605
| Credited |
31/03/2021
|
|
|
7
| लक्ष्मी बाइ(Wife) RJ-272500513103024900/104260132 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039605
| Credited |
31/03/2021
|
|
|
8
| भमरी देवी(Wife) RJ-272500513103024900/182225-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039605
| Credited |
31/03/2021
|
|
|
9
| टमु/ किशन गायरी(Self) RJ-272500513103024900/182194 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL039605
| Credited |
31/03/2021
|
|
|
10
| गूलाबी(Wife) RJ-272500513103024900/182206 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL039605
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 9 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |