क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मीना/ ओमप्रकाश RJ-272500513103024900/795855 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| | | |
2725005WL035284
| Credited |
14/04/2020
|
|
|
2
| चान्दी(Wife) RJ-272500513103024900/182193-B | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
3
| देउ बाई रेगर(Wife) RJ-272500513103024900/795844 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
4
| पूष्पा(Self) RJ-272500513103024900/182162 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
5
| इन्द्रा/ मांगु RJ-272500513103024900/795867 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
6
| नारायणी/ मीठा सुथार(Self) RJ-272500513103024900/182107 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
7
| रतनी बाई RJ-272500513103024900/795858 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 130 |
1300
|
0
|
0
|
1300
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
8
| प्रतापी(Wife) RJ-272500513103024900/182195 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
9
| पुष्पा(Wife) RJ-272500513103024900/182211-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
10
| जेती / रतनलाल गाडरी(Wife) RJ-272500513103024900/182220 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL035284
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |