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
| लता(Wife) RJ-272500513103024900/1404260117 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005131WL017078
| Credited |
05/09/2020
|
|
|
2
| दुर्गा(Wife) RJ-272500513103024900/104260126 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL017078
| Credited |
05/09/2020
|
|
|
3
| रामा बागरिया(Self) RJ-272500513103024900/10426095 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL017078
| Credited |
05/09/2020
|
|
|
4
| बिहारी(Self) RJ-272500513103024900/10426068 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL017078
| Credited |
05/09/2020
|
|
|
5
| धुल सिह(Son) RJ-272500513103024900/182269 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL017078
| Credited |
05/09/2020
|
|
|
6
| विक्रम सिंह्(Son) RJ-272500513103024900/182286 | OTHER |
राज्यावास
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL017078
| Credited |
05/09/2020
|
|
|
7
| अमरी(Self) RJ-272500513103024900/182228-A | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL017078
| Credited |
05/09/2020
|
|
|
8
| बाली(Wife) RJ-272500513103024900/10426127 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL017078
| Credited |
05/09/2020
|
|
|
9
| गंगा(Wife) RJ-272500513103024900/10426124 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL017078
| Credited |
05/09/2020
|
|
|
10
| मानी बाई(Wife) RJ-272500513103024900/182193-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL017078
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 4 | 0 | | | | | | | | | | | | | | |