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
| राजु देवी(Wife) RJ-272500513103024900/104260127 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
2
| हरी सिंह(Self) RJ-272500513103024900/182298-B | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
3
| किशन लाल खारोल(Self) RJ-272500513103024900/10426052 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
4
| अणछी(Self) RJ-272500513103024900/52571685 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
5
| मोहन लाल/ वरदी शंकर RJ-272500513103024900/795745 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
6
| उदी बाई गाडरी(Wife) RJ-272500513103024900/796206 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
7
| गोमी(Self) RJ-272500513103024900/52571629 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 180 |
2340
|
0
|
0
|
2340
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
8
| सोनी/ गोरू बंजारा(Self) RJ-272500513103024900/10426073 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
9
| राधा/ माधू(Self) RJ-272500513103024900/182199 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
10
| खेमी(Self) RJ-272500513103024900/182202 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL032471
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 7 | 7 | 6 | 3 | 0 | | | | | | | | | | | | | | |