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
| Pushapa Regar(Self) RJ-272500513103024900/795999-B | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007780
| Credited |
04/08/2021
|
|
|
2
| सीता RJ-272500513103024900/795893 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007780
| Credited |
04/08/2021
|
|
|
3
| मीरा RJ-272500513103024900/796029 | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007780
| Credited |
03/08/2021
|
|
|
4
| नाथ्ीबाई रेगर(Wife) RJ-272500513103024900/795978 | SC |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007780
| Credited |
04/08/2021
|
|
|
5
| पुष्पा(Wife) RJ-272500513103024900/796078 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL007780
| Credited |
03/08/2021
|
|
|
6
| हगामी(Self) RJ-272500513103024900/795965 | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL007780
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 5 | 6 | 5 | 5 | 0 | 5 | 3 | 3 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |