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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012516
| Credited |
25/08/2021
|
|
|
2
| अमरी(Self) RJ-272500513103024900/182228-A | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012516
| Credited |
25/08/2021
|
|
|
3
| मांगी/ वेणीराम(Self) RJ-272500513103024900/795948 | ST |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012516
| Credited |
28/10/2021
|
|
|
4
| पारस्(Wife) RJ-272500513103024900/1404260135 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012516
| Credited |
25/08/2021
|
|
|
5
| नोसर(Wife) RJ-272500513103024900/182151 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012516
| Credited |
25/08/2021
|
|
|
6
| तारा(Self) RJ-272500513103024900/182169 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012516
| Credited |
25/08/2021
|
|
|
7
| लक्ष्मी(Self) RJ-272500513103024900/182160 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL012516
| Credited |
25/08/2021
|
|
|
8
| वरदी(Wife) RJ-272500513103024900/795961 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL012516
| Credited |
25/08/2021
|
|
|
9
| प्रेमी(Self) RJ-272500513103024900/182157 | SC |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| ICICI BANK | MOHI | ICIC0006684 |
2725005131WL012516
| Credited |
25/08/2021
|
|
|
10
| मोहनी(Self) RJ-272500513103024900/182159 | OTHER |
राज्यावास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL012516
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 7 | 0 | | | | | | | | | | | | | | |