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
| बुली देवी(Mother-in-Law) RJ-272500513103024900/10426082 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012862
| Credited |
25/06/2022
|
|
|
2
| सजना(Wife) RJ-272500513103024900/182311-A | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012862
| Credited |
25/06/2022
|
|
|
3
| ज्ञानी(Self) RJ-272500513103024900/182340 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012862
| Credited |
25/06/2022
|
|
|
4
| बामणी/ देवा बंजारा(Self) RJ-272500513103024900/10426129 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012862
| Credited |
25/06/2022
|
|
|
5
| ममता(Daughter) RJ-272500513103024900/10426085-A | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012862
| Credited |
25/06/2022
|
|
|
6
| माया बंजारा(Daughter) RJ-272500513103024900/182309 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012862
| Credited |
25/06/2022
|
|
|
7
| नोसर(Wife) RJ-272500513103024900/182340-C | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012862
| Credited |
25/06/2022
|
|
|
8
| सूआ/ गोवर्धन बंजारा(Wife) RJ-272500513103024900/10426128 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL012862
| Credited |
25/06/2022
|
|
|
9
| मगनी(Wife) RJ-272500513103024900/182204 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL012862
| Credited |
25/06/2022
|
|
|
10
| भीम सिंह(Father) RJ-272500513103024900/182271 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL012862
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |