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
| रूपी बाई(Wife) RJ-272500513103024900/795989-A | ST |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036578
| Credited |
29/03/2021
|
|
|
2
| गेना(Wife) RJ-272500513103024900/10426131-B | OTHER |
राज्यावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036578
| Credited |
29/03/2021
|
|
|
3
| अनीता(Wife) RJ-272500513103024900/795711-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036578
| Credited |
29/03/2021
|
|
|
4
| छगनीबाई(Self) RJ-272500513103024900/795950 | ST |
राज्यावास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036578
| Credited |
29/03/2021
|
|
|
5
| मांगी(Wife) RJ-272500513103024900/182172 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036578
| Credited |
29/03/2021
|
|
|
6
| त्रिलोक राम(Father) RJ-272500513103024900/796011-A | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL036578
| Credited |
29/03/2021
|
|
|
7
| जेती / रतनलाल गाडरी(Wife) RJ-272500513103024900/182220 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL036578
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 6 | 5 | 5 | 0 | 6 | 6 | 6 | 5 | 5 | 4 | 0 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |