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
| मांगी देवी(Wife) RJ-272500513103024900/182225-B | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023133
| Credited |
13/08/2022
|
|
|
2
| गोपी(Self) RJ-272500513103024900/52571664 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023133
| Credited |
13/08/2022
|
|
|
3
| मांगी बाई(Wife) RJ-272500513103024900/52571642 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023133
| Credited |
13/08/2022
|
|
|
4
| Premi Devi(Wife) RJ-272500513103024900/52571642-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023133
| Credited |
13/08/2022
|
|
|
5
| गुणवंती RJ-272500513103024900/795711 | OTHER |
राज्यावास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023133
| Credited |
13/08/2022
|
|
|
6
| चांदी खारोल(Wife) RJ-272500513103024900/795669 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 120 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023133
| Credited |
13/08/2022
|
|
|
7
| रणजीत सिंह गौड(Self) RJ-272500513103024900/182285 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023133
| Credited |
13/08/2022
|
|
|
8
| शांति बंजारा(Wife) RJ-272500513103024900/1404260121 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023133
| Credited |
13/08/2022
|
|
|
9
| पूष्पा(Wife) RJ-272500513103024900/182247 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL023133
| Credited |
13/08/2022
|
|
|
10
| वरदी(Wife) RJ-272500513103024900/795961 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL023133
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 10 | 10 | 0 | 9 | 7 | 7 | 7 | 5 | 3 | 0 | 4 | 0 | 0 | | | | | | | | | | | | | | |