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
| कैलाशी(Self) RJ-272500513103024900/10426025 | OTHER |
राज्यावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
2
| संतोष RJ-272500513103024900/795746 | OTHER |
राज्यावास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
3
| मीठु बाई(Wife) RJ-272500513103024900/795675 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
4
| सजना बंजारा(Self) RJ-272500513103024900/182312-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
5
| रतन लाल् बगरिया(Self) RJ-272500513103024900/1404260126 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
6
| राजेश(Son) RJ-272500513103024900/182142 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
7
| वाली(Self) RJ-272500513103024900/182198 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL026941
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 3 | 4 | 0 | 4 | 4 | 4 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |