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
| झमकू RJ-272500513103025100/795317 | SC |
अमलोई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| | | |
2725005WL012649
| Credited |
18/09/2019
|
|
|
2
| सीता/ लक्ष्मीलाल तेली RJ-272500513103025100/795413 | OTHER |
अमलोई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BUDDHIVIHAR, MORADABAD | SBIN0010308 |
2725005WL012649
| Credited |
17/09/2019
|
|
|
3
| बसन्ती RJ-272500513103025100/795319 | SC |
अमलोई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012649
| Credited |
17/09/2019
|
|
|
4
| कमला(Wife) RJ-272500513103025100/795236 | OTHER |
अमलोई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012649
| Credited |
17/09/2019
|
|
|
5
| हेमलता(Wife) RJ-272500513103025100/795309 | OTHER |
अमलोई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012649
| Credited |
17/09/2019
|
|
|
6
| बदामी RJ-272500513103025100/795311 | SC |
अमलोई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012649
| Credited |
17/09/2019
|
|
|
7
| टमु बाई(Wife) RJ-272500513103025100/795301-A | ST |
अमलोई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012649
| Credited |
17/09/2019
|
|
|
8
| सूशीला RJ-272500513103025100/795302 | ST |
अमलोई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL017763
| Credited |
22/01/2020
|
|
|
9
| सीता/ देवीलाल भील RJ-272500513103025100/795301 | ST |
अमलोई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL012649
| Credited |
17/09/2019
|
|
|
10
| बसन्ती देवी(Wife) RJ-272500513103025100/795379-A | SC |
अमलोई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012649
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |