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
| श्यामू RJ-272500513103024900/795808 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020997
| Credited |
25/03/2024
|
|
Jamana Lohar
|
2
| प्रेमी /नाना लाल गुर्जर(Wife) RJ-272500513103024900/182158 | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020997
| Credited |
25/03/2024
|
|
Jamana Lohar
|
3
| रतनी बाई(Wife) RJ-272500513103024900/796101-B | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020997
| Credited |
25/03/2024
|
|
Jamana Lohar
|
4
| प्रेमसिह(Son) RJ-272500513103024900/182244 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020997
| Credited |
25/03/2024
|
|
Jamana Lohar
|
5
| लक्ष्मी RJ-272500513103024900/796019 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020997
| Credited |
25/03/2024
|
|
Jamana Lohar
|
6
| झुमी बाइ(Wife) RJ-272500513103024900/10426056 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020997
| Credited |
25/03/2024
|
|
Jamana Lohar
|
7
| Dakhi(Wife) RJ-272500513103024900/10426070 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020997
| Credited |
25/03/2024
|
|
Jamana Lohar
|
8
| मांगीलाल RJ-272500513103024900/795879 | SC |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020997
| Credited |
25/03/2024
|
|
Jamana Lohar
|
9
| रूकमणी(Wife) RJ-272500513103024900/795962 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL020997
| Credited |
25/03/2024
|
|
Jamana Lohar
|
10
| नाथी बाई(Self) RJ-272500513103024900/795731-C | SC |
राज्यावास
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL020997
| Credited |
25/03/2024
|
|
Jamana Lohar
|
| कुल हाजिरी | 7 | 10 | 8 | 0 | 8 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |