क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| मंजू(Wife) RJ-272500513103026200/795473 | SC |
तेजपुरा
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005131WL039740
| Credited |
28/02/2023
|
|
|
2
| पेमी RJ-272500513103024900/795993 | ST |
राज्यावास
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039740
| Credited |
28/02/2023
|
|
|
3
| चांदी खारोल(Wife) RJ-272500513103024900/795669 | OTHER |
राज्यावास
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039740
| Credited |
28/02/2023
|
|
|
4
| नानी बाई(Wife) RJ-272500513103024900/796097 | SC |
राज्यावास
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039740
| Credited |
28/02/2023
|
|
|
5
| प्रेम बंजार(Self) RJ-272500513103024900/10426068-A | SC |
राज्यावास
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039740
| Credited |
28/02/2023
|
|
|
6
| शान्ता(Self) RJ-272500513103024900/795664 | OTHER |
राज्यावास
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039740
| Credited |
28/02/2023
|
|
|
7
| मंजु बंजारा(Self) RJ-272500513103024900/10426066-A | SC |
राज्यावास
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039740
| Credited |
28/02/2023
|
|
|
8
| नोसर(Wife) RJ-272500513103024900/182340-C | OTHER |
राज्यावास
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL039740
| Credited |
28/02/2023
|
|
|
9
| प्रेमी(Self) RJ-272500513103024900/182157 | SC |
राज्यावास
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL039740
| Credited |
28/02/2023
|
|
|
10
| बल्ली/ लखा बंजारा (Wife) RJ-272500513103026200/795449 | SC |
तेजपुरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL039740
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | | | | | | | | | | | | | | |