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
| SANTOSI BAI(Wife) RJ-272500513103024900/795939 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018357
| Credited |
28/10/2021
|
|
|
2
| मंजू(Wife) RJ-272500513103024900/796030-A | ST |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018357
| Credited |
13/11/2021
|
|
|
3
| सुन्दर RJ-272500513103024900/795970 | ST |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018357
| Credited |
13/11/2021
|
|
|
4
| SHUGNA DEVI(Wife) RJ-272500513103024900/795935 | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018357
| Credited |
28/10/2021
|
|
|
5
| संतोषी बाई RJ-272500513103024900/795979 | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005131WL018357
| Credited |
28/10/2021
|
|
|
6
| कमला(Wife) RJ-272500513103024900/795960 | ST |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018357
| Credited |
13/11/2021
|
|
|
7
| कमला देवी भील(Wife) RJ-272500513103024900/796032 | ST |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018357
| Credited |
13/11/2021
|
|
|
8
| काली बाई/ भगवानलाल भील RJ-272500513103024900/796033 | ST |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018357
| Credited |
13/11/2021
|
|
|
9
| छगू(Wife) RJ-272500513103024900/795986 | ST |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL018357
| Credited |
13/11/2021
|
|
|
10
| देउ RJ-272500513103024900/796027 | ST |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL018357
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |