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
| प्रेमी बाई तेली(Wife) RJ-272500513103024900/52571687 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018369
| Credited |
28/10/2021
|
|
|
2
| राजु देवी(Wife) RJ-272500513103024900/104260127 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018369
| Credited |
28/10/2021
|
|
|
3
| मीठु बाई(Wife) RJ-272500513103024900/795675 | SC |
राज्यावास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018369
| Credited |
28/10/2021
|
|
|
4
| फूली बाई(Mother) RJ-272500513103024900/10426066 | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018369
| Credited |
28/10/2021
|
|
|
5
| बगदी बाई(Self) RJ-272500513103024900/795660 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018369
| Credited |
28/10/2021
|
|
|
6
| कैलशी देवी(Wife) RJ-272500513103024900/104260136 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018369
| Credited |
28/10/2021
|
|
|
7
| पूष्पा(Self) RJ-272500513103024900/795661 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018369
| Credited |
28/10/2021
|
|
|
8
| शान्ता देवी RJ-272500513103024900/795732 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL018369
| Credited |
28/10/2021
|
|
|
9
| रतनी बाई RJ-272500513103024900/795858 | SC |
राज्यावास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| ICICI BANK | ICICI MOHI | 0668401 |
2725005131WL018369
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 0 | 8 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |