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
| गंगा(Self) RJ-272500513103024900/795947 | ST |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000436
| Credited |
03/05/2022
|
|
|
2
| मन्जुला RJ-272500513103024900/795813 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000436
| Credited |
03/05/2022
|
|
|
3
| चतरी(Wife) RJ-272500513103024900/795809-A | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000436
| Credited |
03/05/2022
|
|
|
4
| चांदी खारोल(Wife) RJ-272500513103024900/795669 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000436
| Credited |
03/05/2022
|
|
|
5
| कैलाशी/ कैलाश खारोल(Wife) RJ-272500513103024900/795670 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000436
| Credited |
03/05/2022
|
|
|
6
| भंवरी देवी RJ-272500513103024900/795671 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000436
| Credited |
03/05/2022
|
|
|
7
| व्र्रजु(Self) RJ-272500513103024900/104260124 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL000436
| Credited |
03/05/2022
|
|
|
8
| सोहनी बाइ्रर्(Wife) RJ-272500513103024900/795662 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL000436
| Credited |
03/05/2022
|
|
|
9
| जेतू बाई(Wife) RJ-272500513103024900/795663 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL000436
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 6 | 0 | 6 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |