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
| रामी बाई(Self) RJ-272500513103024900/10426100 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
2
| चान्दी(Wife) RJ-272500513103024900/182193-B | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 101 |
707
|
0
|
0
|
707
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
3
| गोदावरी बाई(Self) RJ-272500513103024900/182106 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
4
| गंगा/ मांगु गाडरी(Self) RJ-272500513103024900/52571633 | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 101 |
101
|
0
|
0
|
101
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
5
| इन्द्रा/ मांगु RJ-272500513103024900/795867 | OTHER |
राज्यावास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 101 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
6
| प्रतापी(Wife) RJ-272500513103024900/182195 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
7
| राधा/ माधू(Self) RJ-272500513103024900/182199 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
8
| पुष्पा(Wife) RJ-272500513103024900/182211-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
9
| गेंदी/ हिरालाल गाडरी(Wife) RJ-272500513103024900/182219 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
10
| जेती / रतनलाल गाडरी(Wife) RJ-272500513103024900/182220 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 6 | 6 | 6 | 6 | 5 | 5 | 4 | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |