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
| अमरी(Self) RJ-272500513103024900/182228-A | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010081
| Credited |
28/08/2023
|
|
|
2
| राधा(Wife) RJ-272500513103024900/182139 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010081
| Credited |
28/08/2023
|
|
|
3
| जमना(Wife) RJ-272500513103024900/182137 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010081
| Credited |
28/08/2023
|
|
|
4
| न्ंन्दा क़ुवर्(Self) RJ-272500513103024900/52571684 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010081
| Credited |
28/08/2023
|
|
|
5
| लीला(Granddaughter) RJ-272500513103024900/182150 | OTHER |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010081
| Credited |
28/08/2023
|
|
|
6
| सूआ(Wife) RJ-272500513103024900/10426084 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010081
| Credited |
28/08/2023
|
|
|
7
| लाड़ कुँवर(Wife) RJ-272500513103024900/182300 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010081
| Credited |
28/08/2023
|
|
|
8
| मोहनी / लक्ष्मण लाल गाडरी(Wife) RJ-272500513103024900/182200 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010081
| Credited |
28/08/2023
|
|
|
9
| पेमी/ छोगा गाडरी (Wife) RJ-272500513103024900/182214 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010081
| Credited |
28/08/2023
|
|
|
10
| मोहनी(Self) RJ-272500513103024900/182159 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL010081
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 10 | 10 | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 10 | | | | | | | | | | | | | | |