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
| नारू(Wife) RJ-272500513103026100/795627 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL0040707
| Credited |
22/03/2023
|
|
|
2
| नानी बाई(Wife) RJ-272500513103026100/795625-B | ST |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038228
| Credited |
25/02/2023
|
|
|
3
| माधूलाल(Self) RJ-272500513103026100/795597 | SC |
देवगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038228
| Credited |
25/02/2023
|
|
|
4
| झमकु(Self) RJ-272500513103026100/795596 | SC |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038228
| Credited |
25/02/2023
|
|
|
5
| नारु बाइ(Self) RJ-272500513103026100/795590-A | SC |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038228
| Credited |
25/02/2023
|
|
|
6
| सोहन लाल सालवी(Self) RJ-272500513103026100/182011 | SC |
देवगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038228
| Credited |
25/02/2023
|
|
|
7
| गोपी(Wife) RJ-272500513103026100/795625 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038228
| Credited |
25/02/2023
|
|
|
8
| गंगा बाई/ चेना भील (Wife) RJ-272500513103026100/182017 | ST |
देवगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL038228
| Credited |
25/02/2023
|
|
|
9
| नारायण गुर्जर(Self) RJ-272500513103026100/795601 | OTHER |
देवगांव
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL038228
| Credited |
25/02/2023
|
|
|
10
| क़ष्ण गोपाल गुर्जर (Self) RJ-272500513103026100/795602-A | OTHER |
देवगांव
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005131WL038228
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 8 | 0 | 8 | 8 | 7 | 7 | 6 | 6 | 0 | 4 | 5 | 6 | | | | | | | | | | | | | | |