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
| ज्ञानी(Self) RJ-272500513103024900/182340 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016710
| Credited |
28/10/2021
|
|
|
2
| चान्दी(Wife) RJ-272500513103024900/182193-B | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016710
| Credited |
28/10/2021
|
|
|
3
| कंकु बाई(Daughter-in-Law) RJ-272500513103024900/182330 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016710
| Credited |
28/10/2021
|
|
|
4
| सीता बाई(Wife) RJ-272500513103024900/10426060 | ST |
राज्यावास
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016710
| Credited |
28/10/2021
|
|
|
5
| रामू बाई(Wife) RJ-272500513103024900/10426078 | ST |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016710
| Credited |
28/10/2021
|
|
|
6
| मगनी(Self) RJ-272500513103024900/182329 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL016710
| Credited |
28/10/2021
|
|
|
7
| डाली(Self) RJ-272500513103024900/52571614 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL016710
| Credited |
28/09/2021
|
|
|
8
| मानी बाई(Wife) RJ-272500513103024900/182193-A | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL016710
| Credited |
28/10/2021
|
|
|
9
| वाली(Self) RJ-272500513103024900/182198 | SC |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL016710
| Credited |
28/09/2021
|
|
|
10
| खेमी(Self) RJ-272500513103024900/182202 | OTHER |
राज्यावास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL016710
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 7 | 7 | | | | | | | | | | | | | | |