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
| देउ बाइ्रर्(Self) RJ-272500513103024900/182141 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL013969
| Credited |
18/09/2019
|
|
|
2
| कंचन देवी(Wife) RJ-272500513103024900/795703 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL013969
| Credited |
18/09/2019
|
|
|
3
| तनीषा(Wife) RJ-272500513103024900/795678 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL013969
| Credited |
17/09/2019
|
|
|
4
| मांगी बाई RJ-272500513103024900/795804 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL013969
| Credited |
18/09/2019
|
|
|
5
| गोपी(Self) RJ-272500513103024900/795665 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL013969
| Credited |
18/09/2019
|
|
|
6
| ललिता RJ-272500513103024900/795702 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL013969
| Credited |
17/09/2019
|
|
|
7
| गुणवंती RJ-272500513103024900/795711 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL013969
| Credited |
17/09/2019
|
|
|
8
| ग्यारसी(Wife) RJ-272500513103024900/795822 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL013969
| Credited |
18/09/2019
|
|
|
9
| शान्ता(Self) RJ-272500513103024900/795664 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL013969
| Credited |
17/09/2019
|
|
|
10
| सोहनी बाइ्रर्(Wife) RJ-272500513103024900/795662 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL013969
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 3 | | | | | | | | | | | | | | |