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
| ललिता त्रिवेदी(Wife) RJ-272500513103024900/795740 | OTHER |
राज्यावास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
2
| संतोष RJ-272500513103024900/795746 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
3
| सीमा /देवीलाल रेगर(Daughter-in-Law) RJ-272500513103024900/795977 | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
4
| मोहन लाल तेली(Self) RJ-272500513103024900/795805 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
5
| हीरी RJ-272500513103024900/795765 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
6
| Gyani(Daughter-in-Law) RJ-272500513103024900/796011 | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
7
| झुमा RJ-272500513103024900/795718 | OTHER |
राज्यावास
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
8
| चम्पा RJ-272500513103024900/795981 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
9
| रतनी बाई RJ-272500513103024900/795858 | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL028320
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 6 | 4 | 1 | | | | | | | | | | | | | | |