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 बाई RJ-272500513103024900/795804 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL022170
| Credited |
29/01/2020
|
|
|
2
| गोपी(Self) RJ-272500513103024900/795665 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL022170
| Credited |
29/01/2020
|
|
|
3
| संतोषी बाई RJ-272500513103024900/795979 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 140 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005WL022170
| Credited |
28/01/2020
|
|
|
4
| नारायणी बाई(Wife) RJ-272500513103024900/795821-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005WL022170
| Credited |
29/01/2020
|
|
|
5
| पूष्पा RJ-272500513103024900/795809 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL022170
| Credited |
28/01/2020
|
|
|
6
| केशी बाई/ मांगीलाल गाडरी (Self) RJ-272500513103024900/182207 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL022170
| Credited |
29/01/2020
|
|
|
7
| कमला(Self) RJ-272500513103024900/52571624 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL022170
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 6 | 5 | 4 | 3 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |