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
| अनुराधा(Wife) RJ-272500513103024900/104260114-A | SC |
राज्यावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004189
| Credited |
12/06/2024
|
|
Anita trivedi
|
2
| गुडी बंजारा(Wife) RJ-272500513103024900/1404260145-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005131WL004189
| Credited |
12/06/2024
|
|
Anita trivedi
|
3
| सुआ बाई(Wife) RJ-272500513103024900/104260114 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004189
| Credited |
12/06/2024
|
|
Anita trivedi
|
4
| SHUGNA DEVI(Wife) RJ-272500513103024900/795935 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004189
| Credited |
12/06/2024
|
|
Anita trivedi
|
5
| लक्ष्मी(Wife) RJ-272500513103024900/796085 | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004189
| Credited |
12/06/2024
|
|
Anita trivedi
|
6
| पारस(Wife) RJ-272500513103024900/182140 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004189
| Credited |
12/06/2024
|
|
Anita trivedi
|
7
| संतोष रेगर(Self) RJ-272500513103024900/795863-D | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004189
| Credited |
12/06/2024
|
|
Anita trivedi
|
8
| सुन्दर देवी(Wife) RJ-272500513103024900/795803 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004189
| Credited |
12/06/2024
|
|
Anita trivedi
|
9
| ग्यारसी(Wife) RJ-272500513103024900/795822 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004189
| Credited |
12/06/2024
|
|
Anita trivedi
|
10
| प्रेमी(Wife) RJ-272500513103024900/795830-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL004189
| Credited |
12/06/2024
|
|
Anita trivedi
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 8 | 9 | 9 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |