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
| सीता(Self) RJ-272500513103024900/52571906 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006022
| Credited |
16/07/2021
|
|
|
2
| अनोखी(Wife) RJ-272500513103024900/795982 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006022
| Credited |
13/07/2021
|
|
|
3
| प्रेमी कुमारी बंजारा(Wife) RJ-272500513103024900/10426071-A | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006022
| Credited |
16/07/2021
|
|
|
4
| नारु(Wife) RJ-272500513103024900/1404260119 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006022
| Credited |
13/07/2021
|
|
|
5
| गुमानसिंह गौड+(Self) RJ-272500513103024900/182258 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006022
| Credited |
13/07/2021
|
|
|
6
| संतोषी बाई RJ-272500513103024900/795979 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005131WL006022
| Credited |
16/07/2021
|
|
|
7
| रेखा(Daughter-in-Law) RJ-272500513103024900/182311 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL006022
| Credited |
16/07/2021
|
|
|
8
| मोहनी(Self) RJ-272500513103024900/182159 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL006022
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 4 | 3 | | | | | | | | | | | | | | |