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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005511
| Credited |
09/06/2020
|
|
|
2
| कजोडी(Wife) RJ-272500513103024900/10426072 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005511
| Credited |
09/06/2020
|
|
|
3
| कमला(Wife) RJ-272500513103024900/52571897 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005511
| Credited |
09/06/2020
|
|
|
4
| कमला/ गोरू बंजारा(Wife) RJ-272500513103024900/10426067 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005511
| Credited |
09/06/2020
|
|
|
5
| गंगा(Wife) RJ-272500513103024900/10426124 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005511
| Credited |
08/06/2020
|
|
|
6
| मंजु बंजारा(Self) RJ-272500513103024900/10426066-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005511
| Credited |
09/06/2020
|
|
|
7
| मनू/ डालचन्द्र गाडरी RJ-272500513103024900/182334 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL005511
| Credited |
08/06/2020
|
|
|
8
| रतनी बाई RJ-272500513103024900/795858 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL005511
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 5 | 3 | | | | | | | | | | | | | | |