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
| प्रेमी बाई(Wife) RJ-272500513103024900/52571630 | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
2
| सीता RJ-272500513103024900/795852 | ST |
राज्यावास
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
3
| कंकु बाई(Mother) RJ-272500513103024900/182188 | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
4
| प्रेम देवी रेगर(Wife) RJ-272500513103024900/182351 | SC |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
5
| हेमलता(Wife) RJ-272500513103025100/795309 | OTHER |
अमलोई
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
6
| रतनी बाई(Wife) RJ-272500513103024900/796101-B | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
7
| भूरी(Self) RJ-272500513103024900/182191 | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
8
| मंजू(Wife) RJ-272500513103024900/182188-A | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
9
| नाराणी (Wife) RJ-272500513103024900/182201 | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
10
| उदी बाई गाडरी(Wife) RJ-272500513103024900/796206 | OTHER |
राज्यावास
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL020063
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 8 | 7 | 0 | 5 | 9 | 0 | | | | | | | | | | | | | | |