क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| kailashi(Wife) RJ-272500513103024900/252020 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026869
| Credited |
10/01/2022
|
|
|
2
| रामीबाई वैष्णव (Self) RJ-272500513103024900/795937 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026869
| Credited |
11/01/2022
|
|
|
3
| धापू बाई(Self) RJ-272500513103024900/182103 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026869
| Credited |
11/01/2022
|
|
|
4
| सोसर बाई(Wife) RJ-272500513103024900/795983 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026869
| Credited |
11/01/2022
|
|
|
5
| मीरा RJ-272500513103024900/796029 | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026869
| Credited |
16/02/2022
|
|
|
6
| नानी बाई(Wife) RJ-272500513103024900/796097 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026869
| Credited |
14/01/2022
|
|
|
7
| गंगा RJ-272500513103024900/795877 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026869
| Credited |
14/01/2022
|
|
|
8
| समधि पिनारा(Wife) RJ-272500513103024900/182132 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026869
| Credited |
14/01/2022
|
|
|
9
| लक्ष्मी(Self) RJ-272500513103024900/182160 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026869
| Credited |
11/01/2022
|
|
|
10
| वरदी(Wife) RJ-272500513103024900/795961 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL026869
| Credited |
10/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | 6 | 0 | 4 | | | | | | | | | | | | | | |