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
| रमेश बंजारा(Self) RJ-272500513103024900/10426063 | SC |
राज्यावास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005568
| Credited |
10/06/2020
|
|
|
2
| हिरालाल(Self) RJ-272500513103024900/182323 | OTHER |
राज्यावास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005568
| Credited |
10/06/2020
|
|
|
3
| रोशन लाल्(Self) RJ-272500513103024900/795979-A | SC |
राज्यावास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005568
| Credited |
10/06/2020
|
|
|
4
| बाली(Wife) RJ-272500513103024900/10426127 | SC |
राज्यावास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005568
| Credited |
10/06/2020
|
|
|
5
| लीला(Wife) RJ-272500513103024900/795979-A | SC |
राज्यावास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005568
| Credited |
10/06/2020
|
|
|
6
| गोरू बंजारा(Husband) RJ-272500513103024900/10426066-A | SC |
राज्यावास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005568
| Credited |
10/06/2020
|
|
|
7
| गीता(Wife) RJ-272500513103024900/10426080 | SC |
राज्यावास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008779
| Credited |
29/06/2020
|
|
|
8
| पूष्पा RJ-272500513103024900/795809 | SC |
राज्यावास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL005568
| Credited |
10/06/2020
|
|
|
9
| वकील बंजारा(Self) RJ-272500513103024900/10426080 | SC |
राज्यावास
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL005568
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |