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
| मीना/ ओमप्रकाश RJ-272500513103024900/795855 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| | | |
2725005WL039012
| Credited |
16/04/2020
|
|
|
2
| रामी बाई(Self) RJ-272500513103024900/10426100 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL039012
| Credited |
16/04/2020
|
|
|
3
| देउ बाई रेगर(Wife) RJ-272500513103024900/795844 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL039012
| Credited |
16/04/2020
|
|
|
4
| केलाशी(Wife) RJ-272500513103024900/795800 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL039012
| Credited |
16/04/2020
|
|
|
5
| प्रतापी(Wife) RJ-272500513103024900/182195 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL039012
| Credited |
16/04/2020
|
|
|
6
| पुष्पा(Wife) RJ-272500513103024900/182211-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL039012
| Credited |
16/04/2020
|
|
|
7
| गेंदी/ हिरालाल गाडरी(Wife) RJ-272500513103024900/182219 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL039012
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |