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
| उदी RJ-272500513103024900/795866 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005131WL032472
| Credited |
21/01/2021
|
|
|
2
| जमना लौहार(Wife) RJ-272500513103024900/795908-B | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005131WL032472
| Credited |
21/01/2021
|
|
|
3
| शुशिला/मांगीलाल रेगर(Self) RJ-272500513103024900/795978-A | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032472
| Credited |
21/01/2021
|
|
|
4
| राजेन्द्र सिंह(Son) RJ-272500513103024900/182296 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032472
| Credited |
21/01/2021
|
|
|
5
| मोहनी(Wife) RJ-272500513103024900/182193-C | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032472
| Credited |
21/01/2021
|
|
|
6
| पुष्पा(Wife) RJ-272500513103024900/182267-A | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032472
| Credited |
21/01/2021
|
|
|
7
| गीता बाई गायरी(Wife) RJ-272500513103024900/182336-A | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032472
| Credited |
21/01/2021
|
|
|
8
| प्रतापी(Wife) RJ-272500513103024900/182191-A | OTHER |
राज्यावास
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 140 |
560
|
0
|
0
|
560
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL032472
| Credited |
21/01/2021
|
|
|
9
| कंकू बाई/ लालूराम गाडरी(Wife) RJ-272500513103024900/182213 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL032472
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |