क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रतनी(Daughter) RJ-272500513103024900/795663 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005379
| Credited |
10/06/2020
|
|
|
2
| तनीषा(Wife) RJ-272500513103024900/795678 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005379
| Credited |
10/06/2020
|
|
|
3
| ललिता RJ-272500513103024900/795702 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005379
| Credited |
10/06/2020
|
|
|
4
| वेणीराम(Self) RJ-272500513103024900/795663 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL005379
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |