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
| शंकरी RJ-272500513103024900/795823 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012645
| Credited |
17/09/2019
|
|
|
2
| सीमा /देवीलाल रेगर(Daughter-in-Law) RJ-272500513103024900/795977 | SC |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012645
| Credited |
18/09/2019
|
|
|
3
| हीरीबाई RJ-272500513103024900/795989 | ST |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012645
| Credited |
18/09/2019
|
|
|
4
| कैलाशी/ कैलाश खारोल(Wife) RJ-272500513103024900/795670 | OTHER |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012645
| Credited |
18/09/2019
|
|
|
5
| वदामी(Wife) RJ-272500513103024900/10426069 | SC |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012645
| Credited |
18/09/2019
|
|
|
6
| रतनी बाई RJ-272500513103024900/795858 | SC |
राज्यावास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL012645
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 1 | 0 | | | | | | | | | | | | | | |