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
| कैलाशी बंजरा(Daughter-in-Law) RJ-272500513103024900/10426066 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007910
| Credited |
23/06/2020
|
|
|
2
| गंगा(Daughter-in-Law) RJ-272500513103024900/182223 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007910
| Credited |
23/06/2020
|
|
|
3
| भागू बाई(Wife) RJ-272500513103024900/796094 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007910
| Credited |
23/06/2020
|
|
|
4
| भुरी(Wife) RJ-272500513103024900/795957 | ST |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007910
| Credited |
23/06/2020
|
|
|
5
| कमला(Wife) RJ-272500513103024900/52571897 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007910
| Credited |
23/06/2020
|
|
|
6
| गंगा(Wife) RJ-272500513103024900/10426124 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007910
| Credited |
23/06/2020
|
|
|
7
| मांगी(Wife) RJ-272500513103024900/182190 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL007910
| Credited |
23/06/2020
|
|
|
8
| राधा/ माधू(Self) RJ-272500513103024900/182199 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL007910
| Credited |
23/06/2020
|
|
|
9
| जेती / रतनलाल गाडरी(Wife) RJ-272500513103024900/182220 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL007910
| Credited |
23/06/2020
|
|
|
10
| मनू/ डालचन्द्र गाडरी RJ-272500513103024900/182334 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL007910
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |