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
| ज्ञानी(Self) RJ-272500513103024900/182340 | OTHER |
राज्यावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
2
| तुलसी(Wife) RJ-272500513103024900/182213-A | OTHER |
राज्यावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
3
| मांगी/ नारायण(Self) RJ-272500513103024900/182113 | OTHER |
राज्यावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
4
| मगनी(Self) RJ-272500513103024900/182329 | OTHER |
राज्यावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
5
| हीरी RJ-272500513103024900/182339 | OTHER |
राज्यावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
6
| अणछी बाई रेगर(Wife) RJ-272500513103024900/795847 | SC |
राज्यावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
7
| तुलसी बाई(Wife) RJ-272500513103024900/182205 | OTHER |
राज्यावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
8
| लहरी RJ-272500513103024900/182331 | OTHER |
राज्यावास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
9
| कंकु बाई(Wife) RJ-272500513103024900/182341 | OTHER |
राज्यावास
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 101 |
303
|
0
|
0
|
303
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL037301
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |