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
| शांति कुमारी RJ-272500513103024900/795866-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033440
| Credited |
24/02/2020
|
|
|
2
| गटु(Wife) RJ-272500513103024900/795882 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033440
| Credited |
24/02/2020
|
|
|
3
| देउ बाई(Self) RJ-272500513103024900/796093 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033440
| Credited |
24/02/2020
|
|
|
4
| पेमली बाई(Wife) RJ-272500513103024900/975928 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033440
| Credited |
24/02/2020
|
|
|
5
| पारस(Wife) RJ-272500513103024900/182140 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033440
| Credited |
24/02/2020
|
|
|
6
| पूष्पा(Self) RJ-272500513103024900/182162 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033440
| Credited |
24/02/2020
|
|
|
7
| लाली RJ-272500513103024900/795863 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | SINDKHED RAJA | SBIN0011426 |
2725005WL033440
| Credited |
24/02/2020
|
|
|
8
| भंवरीबाई/ रतन रेगर RJ-272500513103024900/795839 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 162 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033440
| Credited |
24/02/2020
|
|
|
9
| रतनी बाई RJ-272500513103024900/795858 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL033440
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 6 | 5 | 4 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |