क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| छगनीबाई(Self) RJ-272500513103024900/795950 | ST |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
2
| केलाशी(Wife) RJ-272500513103024900/795800 | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
3
| लीला भील(Wife) RJ-272500513103024900/795950-A | ST |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
4
| गणेश लाल भील(Husband) RJ-272500513103024900/795958-A | ST |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
5
| वरदी(Wife) RJ-272500513103024900/795961 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
6
| मानी बाई(Wife) RJ-272500513103024900/182193-A | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 4 | 4 | 5 | 5 | 0 | 6 | 6 | | | | | | | | | | | | | | |