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
| धापु(Wife) RJ-272500513103024900/182200-A | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002188
| Credited |
25/05/2023
|
|
|
2
| मोहनी(Wife) RJ-272500513103024900/182193-C | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002188
| Credited |
25/05/2023
|
|
|
3
| अणछी देवी(Self) RJ-272500513103024900/182216 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002188
| Credited |
25/05/2023
|
|
|
4
| कमला बाई(Wife) RJ-272500513103024900/182164 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002188
| Credited |
26/05/2023
|
|
|
5
| तारा(Self) RJ-272500513103024900/182169 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002188
| Credited |
25/05/2023
|
|
|
6
| मोहनी / लक्ष्मण लाल गाडरी(Wife) RJ-272500513103024900/182200 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL002188
| Credited |
25/05/2023
|
|
|
7
| मोहनी(Self) RJ-272500513103024900/182159 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL002188
| Credited |
25/05/2023
|
|
|
8
| वाली(Self) RJ-272500513103024900/182198 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL002188
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 7 | 8 | 8 | 8 | 5 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |