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 /नारायण(Daughter) RJ-272500513103024900/796025 | ST |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
2
| गायत्री देवी(Wife) RJ-272500513103024900/795941 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
3
| सोहनी RJ-272500513103024900/795869 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
4
| अणछी(Self) RJ-272500513103024900/182238 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
5
| कजोडी(Wife) RJ-272500513103024900/10426072 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
6
| नारायणी बाई(Wife) RJ-272500513103024900/795821-A | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
7
| रतनी बाई RJ-272500513103024900/795858 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
8
| लहरी RJ-272500513103024900/182331 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 4 | | | | | | | | | | | | | | |