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
| प्रेमी बाई(Wife) RJ-272500513103024900/52571630 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015400
| Credited |
08/07/2022
|
|
|
2
| सोसर्(Wife) RJ-272500513103024900/1404260141 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015400
| Credited |
08/07/2022
|
|
|
3
| अंछी बाई तेली(Wife) RJ-272500513103024900/795788-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015400
| Credited |
08/07/2022
|
|
|
4
| टीना कुमारी(Wife) RJ-272500513103024900/795847-A | SC |
राज्यावास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 130 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015400
| Credited |
08/07/2022
|
|
|
5
| अमरी(Self) RJ-272500513103024900/182228-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL015400
| Credited |
08/07/2022
|
|
|
6
| रामु/ देवा भील RJ-272500513103024900/795996 | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL015400
| Credited |
08/07/2022
|
|
|
7
| छगू(Wife) RJ-272500513103024900/795986 | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL015400
| Credited |
08/07/2022
|
|
|
8
| गीता(Self) RJ-272500513103024900/795986-A | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005131WL015400
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 7 | 8 | 6 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |