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
| मांगी(Self) RJ-272500513103024900/182225 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
2
| राधा बंजारा(Wife) RJ-272500513103024900/104260131 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
3
| राधा बंजारा(Wife) RJ-272500513103024900/110426135-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
4
| भवानी शंकर खारोल(Self) RJ-272500513103024900/795962-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
5
| अनीता(Wife) RJ-272500513103024900/795711-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
6
| हेमलता(Wife) RJ-272500513103025100/795309 | OTHER |
अमलोई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
7
| मांगीलाल(Self) RJ-272500513103024900/182349 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
8
| जीतमल रेगर RJ-272500513103024900/795836 | SC |
राज्यावास
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
9
| देवेन्द्र कुमार रेगर(Son) RJ-272500513103024900/796000 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
10
| सूआ/ गोवर्धन बंजारा(Wife) RJ-272500513103024900/10426128 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL001226
| Credited |
09/05/2024
|
|
Jamana Lohar
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |