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
| लाली(Wife) RJ-272500513103024900/182336 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL021645
| Credited |
30/09/2020
|
|
|
2
| कमला गुर्जर(Self) RJ-272500513103026100/795634 | OTHER |
देवगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL021645
| Credited |
30/09/2020
|
|
|
3
| केशीबाई(Wife) RJ-272500513103024900/182215 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL021645
| Credited |
30/09/2020
|
|
|
4
| विध्या(Self) RJ-272500513103024900/796090-A | SC |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL021645
| Credited |
30/09/2020
|
|
|
5
| मोहन लाल गुर्जर(Self) RJ-272500513103026100/795640 | OTHER |
देवगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL021645
| Credited |
30/09/2020
|
|
|
6
| उदी बाई गाडरी(Wife) RJ-272500513103024900/796206 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL021645
| Credited |
30/09/2020
|
|
|
7
| सुन्दरबाई/ लच्छीराम(Self) RJ-272500513103026100/795638 | OTHER |
देवगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL021645
| Credited |
30/09/2020
|
|
|
8
| गोमी(Self) RJ-272500513103024900/52571629 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL021645
| Credited |
30/09/2020
|
|
|
9
| प्रतापी(Wife) RJ-272500513103024900/182191-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL021645
| Credited |
30/09/2020
|
|
|
10
| प्रतापी(Wife) RJ-272500513103024900/182195 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL021645
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |