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
| गीता(Self) RJ-272500513103024900/10426064 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007770
| Credited |
23/08/2023
|
|
|
2
| सीता RJ-272500513103024900/795852 | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007770
| Credited |
23/08/2023
|
|
|
3
| मीना(Wife) RJ-272500513103024900/795855-A | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007770
| Credited |
23/08/2023
|
|
|
4
| शान्ता(Self) RJ-272500513103024900/795664 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007770
| Credited |
23/08/2023
|
|
|
5
| सीता(Husband) RJ-272500513103024900/104230105 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007770
| Credited |
23/08/2023
|
|
|
6
| उदी बाई गाडरी(Wife) RJ-272500513103024900/796206 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL007770
| Credited |
23/08/2023
|
|
|
7
| खेमी(Self) RJ-272500513103024900/182202 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL007770
| Credited |
23/08/2023
|
|
|
8
| कंकू बाई/ लालूराम गाडरी(Wife) RJ-272500513103024900/182213 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL007770
| Credited |
23/08/2023
|
|
|
9
| डाली(Self) RJ-272500513103024900/52571614 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL007770
| Credited |
23/08/2023
|
|
|
10
| टीना(Wife) RJ-272500513103024900/52571923 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL007770
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 8 | 0 | 9 | 9 | 9 | 9 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |