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
| तरम्बक लाल(Self) RJ-272500513103024900/795696 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
2
| गुणवंती RJ-272500513103024900/795711 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
3
| लक्ष्मी(Daughter-in-Law) RJ-272500513103024900/182173 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
4
| सीमा(Wife) RJ-272500513103024900/182139-B | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
5
| भंवरीबाई/ रतन रेगर RJ-272500513103024900/795839 | SC |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
6
| जमना(Wife) RJ-272500513103024900/182131-A | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
7
| लीला(Wife) RJ-272500513103024900/182114-C | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
8
| लक्ष्मी(Self) RJ-272500513103024900/182160 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
9
| मोहन लाल/ वरदी शंकर RJ-272500513103024900/795745 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
10
| मोहनी(Self) RJ-272500513103024900/182159 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL010290
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | 7 | 8 | | | | | | | | | | | | | | |