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
| गटु(Wife) RJ-272500513103024900/795882 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL031305
| Credited |
12/02/2020
|
|
|
2
| गंगा(Self) RJ-272500513103024900/795947 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL031305
| Credited |
12/02/2020
|
|
|
3
| कंंचन(Wife) RJ-272500513103024900/52571924 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL031305
| Credited |
12/02/2020
|
|
|
4
| लाली RJ-272500513103024900/795863 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | SINDKHED RAJA | SBIN0011426 |
2725005WL031305
| Credited |
12/02/2020
|
|
|
5
| गंगा/ मांगु गाडरी(Self) RJ-272500513103024900/52571633 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL031305
| Credited |
12/02/2020
|
|
|
6
| पुष्पा(Wife) RJ-272500513103024900/182267-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL031305
| Credited |
12/02/2020
|
|
|
7
| सायरी(Wife) RJ-272500513103024900/182133 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL031305
| Credited |
12/02/2020
|
|
|
8
| रतनी बाई RJ-272500513103024900/795858 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL031305
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 | 5 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |