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
| चांदीबाई/किशोरसिंह राव RJ-272500513103025100/795386 | OTHER |
अमलोई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| | | |
2725005WL000397
| Credited |
24/04/2019
|
|
|
2
| गीता देवी(Wife) RJ-272500513103025100/795349 | OTHER |
अमलोई
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000397
| Credited |
24/04/2019
|
|
|
3
| गंगा RJ-272500513103025100/795321 | SC |
अमलोई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000397
| Credited |
24/04/2019
|
|
|
4
| कमला RJ-272500513103025100/795323 | SC |
अमलोई
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000397
| Credited |
24/04/2019
|
|
|
5
| हेमलता(Wife) RJ-272500513103025100/795309 | OTHER |
अमलोई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000397
| Credited |
24/04/2019
|
|
|
6
| मूमताज RJ-272500513103025100/795410 | OTHER |
अमलोई
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000397
| Credited |
24/04/2019
|
|
|
7
| उदी RJ-272500513103025100/795393 | OTHER |
अमलोई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL000397
| Credited |
24/04/2019
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 0 | 7 | 7 | 7 | 6 | 6 | 4 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |