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
| सुरज/ वेणी राम रंगास्वामी(Wife) RJ-272500513103026100/795607 | OTHER |
देवगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003224
| Credited |
10/06/2023
|
|
|
2
| कौशलया देवी(Daughter-in-Law) RJ-272500513103026100/795624 | ST |
देवगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003224
| Credited |
10/06/2023
|
|
|
3
| नारू(Wife) RJ-272500513103026100/795627 | ST |
देवगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003224
| Credited |
10/06/2023
|
|
|
4
| नानी बाई(Wife) RJ-272500513103026100/795625-B | ST |
देवगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003224
| Credited |
10/06/2023
|
|
|
5
| शांता(Wife) RJ-272500513103026100/795611-A | OTHER |
देवगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003224
| Credited |
10/06/2023
|
|
|
6
| हिरी बाई/ मांगीलाल गुर्जर(Wife) RJ-272500513103026100/795600 | OTHER |
देवगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003224
| Credited |
10/06/2023
|
|
|
7
| भागुड़ी(Wife) RJ-272500513103026100/795626-C | ST |
देवगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003224
| Credited |
10/06/2023
|
|
|
8
| लीला(Wife) RJ-272500513103026100/795609-A | OTHER |
देवगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003224
| Credited |
10/06/2023
|
|
|
9
| शंकरी बाई(Wife) RJ-272500513103026100/795631 | ST |
देवगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
X
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003224
| Credited |
10/06/2023
|
|
|
10
| बेनु(Wife) RJ-272500513103026100/795620 | OTHER |
देवगांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL003224
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 7 | 7 | 10 | 7 | 7 | 6 | 0 | 7 | 6 | 8 | 5 | 6 | 0 | | | | | | | | | | | | | | |