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
| गोपी/ किशन RJ-272500513103024900/795688 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035081
| Credited |
06/02/2021
|
|
|
2
| मांगी बाई RJ-272500513103024900/796021 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035081
| Credited |
06/02/2021
|
|
|
3
| माधव सिंह(Self) RJ-272500513103024900/796058 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 209 |
2717
|
0
|
0
|
2717
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035081
| Credited |
06/02/2021
|
|
|
4
| कैलाशी/ कैलाश खारोल(Wife) RJ-272500513103024900/795670 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035081
| Credited |
06/02/2021
|
|
|
5
| लक्ष्मी RJ-272500513103024900/796019 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035081
| Credited |
06/02/2021
|
|
|
6
| ग्यारसी(Wife) RJ-272500513103024900/795822 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 206 |
1030
|
0
|
0
|
1030
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035081
| Credited |
06/02/2021
|
|
|
7
| लक्ष्मी बाई(Wife) RJ-272500513103024900/795891 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 209 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL035081
| Credited |
06/02/2021
|
|
|
8
| देउ RJ-272500513103024900/796027 | ST |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 209 |
1045
|
0
|
0
|
1045
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL035081
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 6 | 6 | 6 | 4 | 4 | 0 | 4 | 4 | 3 | | | | | | | | | | | | | | |