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
| सीता तेली(Wife) RJ-272500513103024900/795804 | OTHER |
राज्यावास
|
N
|
N
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL045094
| Credited |
05/05/2023
|
|
|
2
| जमना लौहार(Wife) RJ-272500513103024900/795908-B | OTHER |
राज्यावास
|
N
|
N
|
P
|
P
|
A
|
A
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005131WL045094
| Credited |
05/05/2023
|
|
|
3
| राम लाल रेगर(Self) RJ-272500513103024900/795844 | SC |
राज्यावास
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
A
|
A
|
N
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL045094
| Credited |
05/05/2023
|
|
|
4
| लक्ष्मी बाइ(Wife) RJ-272500513103024900/104260132 | OTHER |
राज्यावास
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL045094
| Credited |
05/05/2023
|
|
|
5
| नारायणी/ मीठा सुथार(Self) RJ-272500513103024900/182107 | OTHER |
राज्यावास
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL045094
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 3 | 4 | 5 | 0 | 5 | 5 | 5 | 5 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |