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
| पुष्पा(Wife) RJ-272500513103024900/52571624-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
2
| पुष्पा/ बाबुलाल RJ-272500513103024900/795842 | SC |
राज्यावास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
3
| प्रीति(Wife) RJ-272500513103024900/795678-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
4
| मगनी(Self) RJ-272500513103024900/182329 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
5
| श्यामु(Daughter-in-Law) RJ-272500513103024900/10426051 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
6
| जेतू बाई(Wife) RJ-272500513103024900/795663 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
7
| उदी बाई गाडरी(Wife) RJ-272500513103024900/796206 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL004166
| Credited |
12/06/2024
|
|
Sushila regar
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |