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
| राम सिंह(Son) RJ-272500513103024900/182260 | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014691
| Credited |
13/10/2021
|
|
|
2
| रतनसिंह गौड(Self) RJ-272500513103024900/182277 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014691
| Credited |
13/10/2021
|
|
|
3
| घीसी / प्यारे लाल रेगर RJ-272500513103024900/795841 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014691
| Credited |
09/09/2021
|
|
|
4
| सन्तोषी बाई(Self) RJ-272500513103024900/795871-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014691
| Credited |
09/09/2021
|
|
|
5
| शिव सिंह गौड़(Self) RJ-272500513103024900/182278-A | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014691
| Credited |
13/10/2021
|
|
|
6
| प्रतापसिंह गौड(Self) RJ-272500513103024900/182276 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014691
| Credited |
13/10/2021
|
|
|
7
| लाड़ कुँवर(Wife) RJ-272500513103024900/182300 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014691
| Credited |
13/10/2021
|
|
|
8
| फतहसिंह गौड(Self) RJ-272500513103024900/182281 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 207 |
3105
|
0
|
0
|
3105
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL014691
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 8 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | | | | | | | | | | | | | | |