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
| सीता(Self) RJ-272500513103024900/52571906 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
12/08/2021
|
|
|
2
| तुलसी(Wife) RJ-272500513103024900/795662-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
3
| मंजु(Daughter-in-Law) RJ-272500513103024900/795660 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
4
| नीतू कुमारी(Daughter) RJ-272500513103024900/795665 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
5
| Premi Devi(Wife) RJ-272500513103024900/52571642-A | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
6
| नाथ्ीबाई रेगर(Wife) RJ-272500513103024900/795978 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
12/08/2021
|
|
|
7
| इन्द्रा/ मांगु RJ-272500513103024900/795867 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
8
| वरदी(Wife) RJ-272500513103024900/795961 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 207 |
2484
|
0
|
0
|
2484
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
9
| जेतू बाई(Wife) RJ-272500513103024900/795663 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL010292
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 6 | 5 | 5 | 4 | 4 | 0 | 1 | 1 | | | | | | | | | | | | | | |