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
| मंजु/उदयलाल RJ-272500513103025100/52571627 | ST |
अमलोई
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005WL002299
| Credited |
08/05/2019
|
|
|
2
| गीता देवी(Wife) RJ-272500513103025100/795349 | OTHER |
अमलोई
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL002299
| Credited |
08/05/2019
|
|
|
3
| गंगा RJ-272500513103025100/795321 | SC |
अमलोई
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL002299
| Credited |
08/05/2019
|
|
|
4
| कमला RJ-272500513103025100/795323 | SC |
अमलोई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL002299
| Credited |
09/05/2019
|
|
|
5
| सीता बाई(Wife) RJ-272500513103025100/795421 | OTHER |
अमलोई
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 118 |
118
|
0
|
0
|
118
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL002299
| Credited |
08/05/2019
|
|
|
6
| कैलास(Wife) RJ-272500513103025100/795425 | OTHER |
अमलोई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 118 |
826
|
0
|
0
|
826
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL002299
| Credited |
08/05/2019
|
|
|
7
| हेमलता(Wife) RJ-272500513103025100/795309 | OTHER |
अमलोई
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL002299
| Credited |
08/05/2019
|
|
|
8
| मूमताज RJ-272500513103025100/795410 | OTHER |
अमलोई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL002299
| Credited |
08/05/2019
|
|
|
9
| उदी RJ-272500513103025100/795393 | OTHER |
अमलोई
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL002299
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 9 | 7 | 0 | 6 | 5 | 6 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |