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
| सीता(Self) RJ-272500513103024900/52571906 | SC |
राज्यावास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 215 |
2365
|
0
|
0
|
2365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
2
| सुशीला(Wife) RJ-272500513103024900/52571912 | SC |
राज्यावास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
3
| सम्पति/भंवर तेली RJ-272500513103024900/795807 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KOPAGANJ | SBIN0003426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
4
| अणछी देवी(Self) RJ-272500513103024900/182216 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
5
| सीता(Self) RJ-272500513103024900/182250 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
6
| नाथ्ीबाई रेगर(Wife) RJ-272500513103024900/795978 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
7
| अणछी बाई रेगर(Wife) RJ-272500513103024900/795847 | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
8
| ग्यारसी(Wife) RJ-272500513103024900/795822 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
9
| तारा रेगर(Daughter) RJ-272500513103024900/795883 | SC |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
10
| जेतू बाई(Wife) RJ-272500513103024900/795663 | OTHER |
राज्यावास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL008029
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |