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
| पारस(Wife) RJ-272500513103024900/182140 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL022018
| Credited |
29/01/2020
|
|
|
2
| अणछी देवी(Self) RJ-272500513103024900/182216 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL022018
| Credited |
29/01/2020
|
|
|
3
| राधा(Wife) RJ-272500513103024900/182139 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL022018
| Credited |
29/01/2020
|
|
|
4
| चतरी(Wife) RJ-272500513103024900/795809-A | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL022018
| Credited |
29/01/2020
|
|
|
5
| पुष्पा(Wife) RJ-272500513103024900/182267-A | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL022018
| Credited |
28/01/2020
|
|
|
6
| सोहनी बाइ्रर्(Wife) RJ-272500513103024900/795662 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 169 |
1352
|
0
|
0
|
1352
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL022018
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 3 | 3 | 2 | 2 | 2 | 0 | 3 | | | | | | | | | | | | | | |