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
| रामी बाई(Self) RJ-272500513103024900/10426100 | OTHER |
राज्यावास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 140 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL017702
| Credited |
22/01/2020
|
|
|
2
| भंवरीबाई/ रतन रेगर RJ-272500513103024900/795839 | SC |
राज्यावास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL017702
| Credited |
22/01/2020
|
|
|
3
| लक्ष्मी(Self) RJ-272500513103024900/182160 | OTHER |
राज्यावास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL017702
| Credited |
22/01/2020
|
|
|
4
| नाराणी (Wife) RJ-272500513103024900/182201 | OTHER |
राज्यावास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL017702
| Credited |
22/01/2020
|
|
|
5
| जेतू बाई(Wife) RJ-272500513103024900/795663 | OTHER |
राज्यावास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 140 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL017702
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 3 | 2 | 0 | 2 | 2 | 2 | 3 | 3 | 3 | 0 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |