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
| ज्ञानी(Self) RJ-272500513103024900/182340 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000430
| Credited |
03/05/2022
|
|
|
2
| राजी(Wife) RJ-272500513103024900/10426070-C | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | Railmagra Rajasthan | BARB0RAILMA |
2725005131WL000430
| Credited |
03/05/2022
|
|
|
3
| मांगी बाई RJ-272500513103024900/796021 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000430
| Credited |
03/05/2022
|
|
|
4
| मांगीलाल(Self) RJ-272500513103024900/182349 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000430
| Credited |
03/05/2022
|
|
|
5
| पपुडी बाई(Daughter) RJ-272500513103024900/182325 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000430
| Credited |
03/05/2022
|
|
|
6
| प्रेमी(Wife) RJ-272500513103024900/795830-A | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000430
| Credited |
03/05/2022
|
|
|
7
| मंजु बंजारा(Wife) RJ-272500513103024900/104260143 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000430
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 4 | 0 | 4 | 4 | 5 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |