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
| सीमा खाराेल(Wife) RJ-272500513103024900/104260112 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 153 |
1377
|
0
|
0
|
1377
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033462
| Credited |
24/02/2020
|
|
|
2
| हीरीबाई RJ-272500513103024900/795989 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033462
| Credited |
24/02/2020
|
|
|
3
| हीरी RJ-272500513103024900/795765 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033462
| Credited |
24/02/2020
|
|
|
4
| नाथ्ीबाई रेगर(Wife) RJ-272500513103024900/795978 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033462
| Credited |
24/02/2020
|
|
|
5
| सजना बंजारा(Self) RJ-272500513103024900/182312-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033462
| Credited |
24/02/2020
|
|
|
6
| दुर्गा देवी(Wife) RJ-272500513103024900/104260108 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033462
| Credited |
24/02/2020
|
|
|
7
| चम्पा RJ-272500513103024900/795981 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033462
| Credited |
24/02/2020
|
|
|
8
| उदी बाई गाडरी(Wife) RJ-272500513103024900/796206 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL033462
| Credited |
24/02/2020
|
|
|
9
| कान्ता देवी (Wife) RJ-272500513103024900/182125 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL033462
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 7 | 6 | 6 | 5 | 4 | 0 | 2 | 2 | | | | | | | | | | | | | | |