क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोपी/ किशन RJ-272500513103024900/795688 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018883
| Credited |
09/09/2020
|
|
|
2
| गटु(Wife) RJ-272500513103024900/795882 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018883
| Credited |
09/09/2020
|
|
|
3
| विमला RJ-272500513103024900/795679 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018883
| Credited |
09/09/2020
|
|
|
4
| हगामी बाई खारोल(Wife) RJ-272500513103024900/795667 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018883
| Credited |
09/09/2020
|
|
|
5
| कस्तुरी(Self) RJ-272500513103024900/182102 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018883
| Credited |
09/09/2020
|
|
|
6
| चतरी(Wife) RJ-272500513103024900/795809-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018883
| Credited |
09/09/2020
|
|
|
7
| चुन्नी/ जयराम(Self) RJ-272500513103024900/182211 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL018883
| Credited |
09/09/2020
|
|
|
8
| डाली(Self) RJ-272500513103024900/52571614 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL018883
| Credited |
09/09/2020
|
|
|
9
| कमला(Self) RJ-272500513103024900/52571624 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL018883
| Credited |
09/09/2020
|
|
|
10
| सोहनी बाइ्रर्(Wife) RJ-272500513103024900/795662 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL018883
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |