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
| शुशिला/मांगीलाल रेगर(Self) RJ-272500513103024900/795978-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018894
| Credited |
05/09/2020
|
|
|
2
| ममता पुरोहित(Wife) RJ-272500513103024900/1404260138 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018894
| Credited |
05/09/2020
|
|
|
3
| सम्पति/भंवर तेली RJ-272500513103024900/795807 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005131WL018894
| Credited |
05/09/2020
|
|
|
4
| हीरीबाई RJ-272500513103024900/795989 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018894
| Credited |
05/09/2020
|
|
|
5
| पेमी RJ-272500513103024900/795993 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018894
| Credited |
05/09/2020
|
|
|
6
| NOSAR GURJAR(Daughter) RJ-272500513103024900/182175 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018894
| Credited |
05/09/2020
|
|
|
7
| नोजी(Self) RJ-272500513103024900/796084 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018894
| Credited |
05/09/2020
|
|
|
8
| रामी बाई(Wife) RJ-272500513103024900/796101 | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018894
| Credited |
05/09/2020
|
|
|
9
| वरदी(Wife) RJ-272500513103024900/795961 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL018894
| Credited |
05/09/2020
|
|
|
10
| रामु/ देवा भील RJ-272500513103024900/795996 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL018894
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 8 | 6 | 0 | | | | | | | | | | | | | | |