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
| विमला RJ-272500513103024900/795679 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
2
| हगामी बाई खारोल(Wife) RJ-272500513103024900/795667 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
3
| रोडीलाल छीप RJ-272500513103024900/795767 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
4
| यशोदा / बाबु लाल गुर्जर(Daughter-in-Law) RJ-272500513103024900/182163 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
5
| प्रेम रेगर(Wife) RJ-272500513103024900/795655-A | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
6
| सीमा(Wife) RJ-272500513103024900/182139-B | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
7
| मीरा(Wife) RJ-272500513103024900/182133-A | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
8
| कली(Wife) RJ-272500513103024900/796084-A | OTHER |
राज्यावास
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
9
| उदी बाई गाडरी(Wife) RJ-272500513103024900/796206 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL009466
| Credited |
08/06/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 6 | 0 | 9 | 8 | 8 | 8 | 9 | 9 | 0 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |