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
| बामणी/ देवा बंजारा(Self) RJ-272500513103024900/10426129 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
2
| शांति कुमारी RJ-272500513103024900/795866-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
3
| गीता गाडरी(Wife) RJ-272500513103024900/182201-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
4
| लेहरी(Wife) RJ-272500513103024900/795932 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
5
| बगदी बाई(Self) RJ-272500513103024900/795660 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
6
| हीरी RJ-272500513103024900/182339 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
7
| चम्पा RJ-272500513103024900/795981 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
8
| संतोष बाई RJ-272500513103024900/795818 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | MOHI | ICIC000668 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
9
| भंवरी / रतनलाल रेगर RJ-272500513103024900/795870 | SC |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
10
| वाली(Self) RJ-272500513103024900/182198 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL018886
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |