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
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
16/02/2022
|
|
|
2
| शांतीलाल(Son) RJ-272500513103026000/182047 | OTHER |
जोधपुरिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
16/02/2022
|
|
|
3
| सोसर्(Wife) RJ-272500513103024900/1404260141 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 216 |
648
|
0
|
0
|
648
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
16/02/2022
|
|
|
4
| सुगना(Wife) RJ-272500513103026100/182010 | SC |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
25/01/2022
|
|
|
5
| लक्ष्मी देवी(Wife) RJ-272500513103024900/796100 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
16/02/2022
|
|
|
6
| गोदावरी बाई(Self) RJ-272500513103024900/182106 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
25/01/2022
|
|
|
7
| लक्ष्मी / नानालाल गुर्जर(Self) RJ-272500513103026100/795641 | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
16/02/2022
|
|
|
8
| शोभा(Wife) RJ-272500513103026100/795609-B | OTHER |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
16/02/2022
|
|
|
9
| कमला(Daughter-in-Law) RJ-272500513103024900/182105 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 216 |
2592
|
0
|
0
|
2592
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
16/02/2022
|
|
|
10
| गोपी(Wife) RJ-272500513103026100/795625 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 216 |
2808
|
0
|
0
|
2808
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL029815
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 4 | | | | | | | | | | | | | | |