क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 बाई RJ-272500513103024900/796021 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
2
| माधव सिंह(Self) RJ-272500513103024900/796058 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
3
| भागू बाई(Wife) RJ-272500513103024900/796094 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
13/08/2021
|
|
|
4
| विध्या(Self) RJ-272500513103024900/796090-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
12/08/2021
|
|
|
5
| जशोदा(Wife) RJ-272500513103024900/795822-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
6
| सोहनी RJ-272500513103024900/795869 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
13/08/2021
|
|
|
7
| रतनी बाई(Wife) RJ-272500513103024900/796101-B | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
8
| नारु(Wife) RJ-272500513103024900/795891-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
9
| संतोष बाई RJ-272500513103024900/795818 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 207 |
2691
|
0
|
0
|
2691
| ICICI BANK | MOHI | ICIC000668 |
2725005131WL010292
| Credited |
12/08/2021
|
|
|
10
| नारायण खारोल RJ-272500513103024900/795667 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | 5 | | | | | | | | | | | | | | |