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
| तनीषा(Wife) RJ-272500513103024900/795678 | OTHER |
राज्यावास
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL025524
| Credited |
10/02/2020
|
|
|
2
| मोहनी(Wife) RJ-272500513103024900/182193-C | OTHER |
राज्यावास
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL025524
| Credited |
10/02/2020
|
|
|
3
| विमला RJ-272500513103024900/795679 | OTHER |
राज्यावास
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL025524
| Credited |
10/02/2020
|
|
|
4
| पुष्पा RJ-272500513103024900/795846 | SC |
राज्यावास
|
X
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL025524
| Credited |
10/02/2020
|
|
|
5
| चतरी(Wife) RJ-272500513103024900/795809-A | SC |
राज्यावास
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL025524
| Credited |
10/02/2020
|
|
|
6
| वदामी RJ-272500513103024900/795854 | SC |
राज्यावास
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL025524
| Credited |
10/02/2020
|
|
|
7
| लेहरी RJ-272500513103024900/795859 | SC |
राज्यावास
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL025524
| Credited |
07/02/2020
|
|
|
8
| खेमी(Self) RJ-272500513103024900/182202 | OTHER |
राज्यावास
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL025524
| Credited |
07/02/2020
|
|
|
9
| कंकू बाई/ लालूराम गाडरी(Wife) RJ-272500513103024900/182213 | OTHER |
राज्यावास
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL025524
| Credited |
07/02/2020
|
|
|
10
| टीपू बाई(Wife) RJ-272500513103024900/795656 | OTHER |
राज्यावास
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL025524
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 9 | 9 | 8 | 7 | 8 | 8 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |