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
| कैलाशी बंजरा(Daughter-in-Law) RJ-272500513103024900/10426066 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
2
| बामणी/ देवा बंजारा(Self) RJ-272500513103024900/10426129 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
3
| गीत(Wife) RJ-272500513103024900/104260123 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
4
| साबू(Self) RJ-272500513103024900/10426079 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
5
| सूआ(Wife) RJ-272500513103024900/10426084 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
6
| लच्छी देवी(Wife) RJ-272500513103024900/10426083 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
7
| कालु बागरिया(Self) RJ-272500513103024900/10426090-D | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
8
| सजना बन्जारा(Wife) RJ-272500513103024900/10426130-A | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
9
| गूलाबी(Wife) RJ-272500513103024900/182206 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
10
| सूआ/ गोवर्धन बंजारा(Wife) RJ-272500513103024900/10426128 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL011735
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 8 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |