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
| कंकु बाई(Daughter-in-Law) RJ-272500513103024900/182330 | OTHER |
राज्यावास
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032401
| Credited |
16/02/2022
|
|
|
2
| राजु देवी(Wife) RJ-272500513103024900/104260127 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032401
| Credited |
16/02/2022
|
|
|
3
| केसर/ देवकिशन(Self) RJ-272500513103024900/182348 | OTHER |
राज्यावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032401
| Credited |
16/02/2022
|
|
|
4
| BHAWANA(Wife) RJ-272500513103024900/252039 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032401
| Credited |
16/02/2022
|
|
|
5
| गीता बाई गायरी(Wife) RJ-272500513103024900/182336-A | OTHER |
राज्यावास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032401
| Credited |
16/02/2022
|
|
|
6
| कमली बाइ(Wife) RJ-272500513103024900/1404260128 | OTHER |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032401
| Credited |
16/02/2022
|
|
|
7
| नोसर(Wife) RJ-272500513103024900/182340-C | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL032401
| Credited |
16/02/2022
|
|
|
8
| फुली(Self) RJ-272500513103024900/10426082 | SC |
राज्यावास
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 210 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL032401
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 2 | 0 | 4 | 4 | 4 | 4 | 3 | 0 | 2 | 2 | 2 | 1 | 2 | | | | | | | | | | | | | | |