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
| उदी RJ-272500513103024900/795866 | SC |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
2
| मांगी(Self) RJ-272500513103024900/182225 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
3
| कमला(Wife) RJ-272500513103024900/104260135 | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
4
| टीना(Wife) RJ-272500513103024900/104260139 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
5
| शीला रेगर(Daughter-in-Law) RJ-272500513103024900/795861 | SC |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
6
| जीतमल रेगर RJ-272500513103024900/795836 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
7
| पुष्पा(Wife) RJ-272500513103024900/796078 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
8
| राजेश(Son) RJ-272500513103024900/182142 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
9
| केशी बाई/ मांगीलाल गाडरी (Self) RJ-272500513103024900/182207 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
10
| गीता(Self) RJ-272500513103024900/10426061-B | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 8 | 6 | 5 | 0 | 0 | 6 | 6 | 7 | 7 | 5 | 0 | 5 | 3 | 2 | 0 | | | | | | | | | | | | | | |