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
| मंजु(Wife) RJ-272500513103024900/795849 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
2
| बबली देवी(Daughter-in-Law) RJ-272500513103024900/795837 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
3
| संतोश देवी खारोल(Wife) RJ-272500513103024900/795667-A | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
4
| नाथ्ीबाई रेगर(Wife) RJ-272500513103024900/795978 | SC |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
5
| खेमी(Self) RJ-272500513103024900/182202 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
6
| गूलाबी(Wife) RJ-272500513103024900/182206 | OTHER |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL025373
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 6 | 3 | 3 | 0 | 0 | 3 | 3 | 3 | 2 | 2 | 0 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |