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
| लता(Wife) RJ-272500513103024900/1404260117 | OTHER |
राज्यावास
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005131WL031106
| Credited |
21/01/2021
|
|
|
2
| मांगी बाइ(Wife) RJ-272500513103024900/1404260149 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031106
| Credited |
21/01/2021
|
|
|
3
| अभिषेक वैष्णव(Son) RJ-272500513103024900/795937 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031106
| Credited |
21/01/2021
|
|
|
4
| रतनसिंह गौड(Self) RJ-272500513103024900/182277 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031106
| Credited |
21/01/2021
|
|
|
5
| प्रीति(Wife) RJ-272500513103024900/795678-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031106
| Credited |
21/01/2021
|
|
|
6
| सन्तोष बाई(Daughter-in-Law) RJ-272500513103024900/182338 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031106
| Credited |
21/01/2021
|
|
|
7
| केसर/ देवकिशन(Self) RJ-272500513103024900/182348 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031106
| Credited |
21/01/2021
|
|
|
8
| कैलाशी(Wife) RJ-272500513103024900/182341-B | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031106
| Credited |
21/01/2021
|
|
|
9
| नोसर(Wife) RJ-272500513103024900/182340-C | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031106
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 8 | 8 | 8 | 7 | 6 | 0 | 6 | 6 | 5 | 4 | 2 | | | | | | | | | | | | | | |