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
| मांगी RJ-272500513103026100/795623 | OTHER |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| | | |
2725005WL012420
|
|
|
|
|
2
| kanhaiya lal teli(Husband) RJ-272500513103024900/795759 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
| Credited |
31/07/2020
|
|
|
3
| कैलाशी RJ-272500513103024900/796014 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
| Credited |
31/07/2020
|
|
|
4
| मांगी बाई RJ-272500513103024900/796021 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
| Credited |
31/07/2020
|
|
|
5
| खेम चन्द्र गुर्जर्(Self) RJ-272500513103026100/795623-B | OTHER |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
| Credited |
31/07/2020
|
|
|
6
| मीरा बाइ(Wife) RJ-272500513103026100/795633-B | OTHER |
देवगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012420
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 4 | 4 | 4 | 1 | 0 | | | | | | | | | | | | | | |