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
| पुष्पा(Wife) RJ-272500513103024900/52571624-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018354
| Credited |
28/10/2021
|
|
|
2
| सुरेन्द्र सिंह(Self) RJ-272500513103024900/182292-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018354
| Credited |
28/10/2021
|
|
|
3
| देवेन्द्र सिंह्(Son) RJ-272500513103024900/182288 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005131WL018354
| Credited |
28/10/2021
|
|
|
4
| नाहरसिह गौड(Self) RJ-272500513103024900/182294 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018354
| Credited |
28/10/2021
|
|
|
5
| घीसी बाई तेली(Self) RJ-272500513103024900/795826 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018354
| Credited |
28/10/2021
|
|
|
6
| हरी सिंह(Self) RJ-272500513103024900/182298-B | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018354
| Credited |
28/10/2021
|
|
|
7
| अभयसिंह गौड(Self) RJ-272500513103024900/182269 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018354
| Credited |
28/10/2021
|
|
|
8
| जब्बर सिंह(Self) RJ-272500513103024900/182285-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018354
| Credited |
28/10/2021
|
|
|
9
| प्रतापी(Wife) RJ-272500513103024900/182195 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL018354
| Credited |
28/10/2021
|
|
|
10
| भीम सिंह(Father) RJ-272500513103024900/182271 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL018354
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |