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
| मांगी बाई RJ-272500513103024900/795804 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027143
| Credited |
05/02/2020
|
|
|
2
| दुर्गा(Wife) RJ-272500513103024900/182248 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027143
| Credited |
05/02/2020
|
|
|
3
| कंंचन(Wife) RJ-272500513103024900/52571924 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027143
| Credited |
05/02/2020
|
|
|
4
| बगदी बाई(Self) RJ-272500513103024900/795660 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL027143
| Credited |
05/02/2020
|
|
|
5
| रामी बाई(Wife) RJ-272500513103024900/796101 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033284
| Credited |
20/03/2020
|
|
|
6
| मुरलीधर पूर्बिया(Self) RJ-272500513103024900/182146 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL027143
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 2 | 4 | 4 | 0 | 4 | 3 | 2 | 3 | 3 | 3 | 0 | 3 | 4 | 4 | 2 | | | | | | | | | | | | | | |