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
| Priyanka(Daughter-in-Law) RJ-272500513103024900/182133 | 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
|
|
|
2
| लोकेश्(Son) RJ-272500513103024900/182124-A | SC |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
3
| गिरधारी लाल रेगर(Self) RJ-272500513103024900/795863-B | 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
| चतरी(Wife) RJ-272500513103024900/795809-A | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
5
| संतोश् RJ-272500513103024900/795873-A | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
6
| पुष्पा(Wife) RJ-272500513103024900/182267-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
7
| कान्ता देवी (Wife) RJ-272500513103024900/182125 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
8
| तारा देवी रेगर(Wife) RJ-272500513103024900/795871 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL010221
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 3 | 3 | | | | | | | | | | | | | | |