क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| उदी RJ-272500513103024900/795866 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005131WL024620
| Credited |
19/04/2024
|
|
Jamana Lohar
|
2
| पुष्पा(Wife) RJ-272500513103024900/52571624-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024620
| Credited |
19/04/2024
|
|
Anita trivedi
|
3
| राधा कुमारी बंजारा(Wife) RJ-272500513103024900/10426063-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024620
| Credited |
19/04/2024
|
|
Jamana Lohar
|
4
| गोपी(Self) RJ-272500513103024900/52571664 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024620
| Credited |
19/04/2024
|
|
Anita trivedi
|
5
| नाहरसिह गौड(Self) RJ-272500513103024900/182294 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024620
| Credited |
19/04/2024
|
|
Jamana Lohar
|
6
| मांगी/ नारायण(Self) RJ-272500513103024900/182113 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024620
| Credited |
19/04/2024
|
|
Jamana Lohar
|
7
| हेमलता(Wife) RJ-272500513103025100/795309 | OTHER |
अमलोई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024620
| Credited |
19/04/2024
|
|
Jamana Lohar
|
8
| किशन लाल खारोल(Self) RJ-272500513103024900/10426052 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024620
| Credited |
19/04/2024
|
|
Jamana Lohar
|
9
| रेखा बंजारा(Self) RJ-272500513103024900/10426065-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024620
| Credited |
19/04/2024
|
|
Jamana Lohar
|
10
| लीला(Wife) RJ-272500513103024900/182114-C | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL024620
| Credited |
19/04/2024
|
|
Jamana Lohar
|
| कुल हाजिरी | 5 | 7 | 8 | 7 | 7 | 4 | 0 | 5 | 4 | 4 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |