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
| लीला बाई/ श्यामदास RJ-272500513103026100/795609 | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| | | |
2725005WL007909
| Credited |
23/06/2020
|
|
|
2
| भागु(Wife) RJ-272500513103026100/795626 | ST |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| | | |
2725005WL007909
| Credited |
23/06/2020
|
|
|
3
| मिरा RJ-272500513103026100/796005 | OTHER |
देवगांव
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| | | |
2725005WL007909
| Credited |
23/06/2020
|
|
|
4
| विजयराम (Self) RJ-272500513103026100/795633 | OTHER |
देवगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
5
| गेहरी(Daughter-in-Law) RJ-272500513103024900/796004 | ST |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
6
| सूरज/शम्भु(Self) RJ-272500513103026100/795621 | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
7
| KAMLA(Mother) RJ-272500513103024900/52571902 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
8
| नौजीबाई(Wife) RJ-272500513103024900/796007 | ST |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
9
| बेनु(Wife) RJ-272500513103026100/795620 | OTHER |
देवगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
10
| मोहनी (Self) RJ-272500513103026100/52571598 | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 0 | 7 | 8 | 8 | 8 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |