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
| सीमा रेगर(Daughter) RJ-272500513103024900/795846 | SC |
राज्यावास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| | | |
2725005WL000372
| Credited |
24/04/2019
|
|
|
2
| मेघराज रेगर(Self) RJ-272500513103024900/795873 | SC |
राज्यावास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000372
| Credited |
24/04/2019
|
|
|
3
| पुष्पा RJ-272500513103024900/795846 | SC |
राज्यावास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000372
| Credited |
24/04/2019
|
|
|
4
| ललिता RJ-272500513103024900/795702 | OTHER |
राज्यावास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000372
| Credited |
24/04/2019
|
|
|
5
| केसर(Wife) RJ-272500513103024900/795873 | SC |
राज्यावास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000372
| Credited |
24/04/2019
|
|
|
6
| लच्छी राम खारोल(Self) RJ-272500513103024900/796098 | OTHER |
राज्यावास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000372
| Credited |
24/04/2019
|
|
|
7
| उदय लाल रेगर RJ-272500513103024900/795846 | SC |
राज्यावास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000372
| Credited |
24/04/2019
|
|
|
8
| वेणीराम(Self) RJ-272500513103024900/795663 | OTHER |
राज्यावास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL000372
| Credited |
24/04/2019
|
|
|
9
| जेतू बाई(Wife) RJ-272500513103024900/795663 | OTHER |
राज्यावास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL009391
| Credited |
20/08/2019
|
|
|
10
| भागु(Wife) RJ-272500513103024900/796098 | OTHER |
राज्यावास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL009391
| Credited |
20/08/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |