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
| तुलसी(Wife) RJ-272500513103024900/795662-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
2
| मंजु(Daughter-in-Law) RJ-272500513103024900/795660 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
3
| राधा कुमारी बंजारा(Wife) RJ-272500513103024900/10426063-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
4
| रेखा गाडरी(Daughter-in-Law) RJ-272500513103024900/182337 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
5
| गोपी(Self) RJ-272500513103024900/52571664 | OTHER |
राज्यावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
6
| जमना(Wife) RJ-272500513103024900/796089 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
7
| दौली(Wife) RJ-272500513103024900/796091 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
8
| न्ंन्दा क़ुवर्(Self) RJ-272500513103024900/52571684 | SC |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
9
| रुकमणी(Wife) RJ-272500513103024900/182331-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
10
| रूकमणी(Wife) RJ-272500513103024900/795962 | OTHER |
राज्यावास
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
| कुल हाजिरी | 8 | 8 | 0 | 9 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |