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
| गोरी शंकर(Self) RJ-273200102703978300/139 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006137
| Credited |
25/05/2022
|
|
|
2
| गीता बाई(Wife) RJ-273200102703978300/139 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006137
| Credited |
25/05/2022
|
|
|
3
| मोहनलाल(Self) RJ-273200102703978300/180 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006137
| Credited |
25/05/2022
|
|
|
4
| अनसुइयाबाई(Wife) RJ-273200102703978300/180 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006137
| Credited |
25/05/2022
|
|
|
5
| सलोचानाबाई(Wife) RJ-273200102703978300/153 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006137
| Credited |
25/05/2022
|
|
|
6
| क़ष्णा(Wife) RJ-273200102703978300/141 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006137
| Credited |
25/05/2022
|
|
|
7
| महावीर(Self) RJ-273200102703978300/220 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006137
| Credited |
25/05/2022
|
|
|
8
| राकेश(Self) RJ-273200102703978300/154 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006137
| Credited |
25/05/2022
|
|
|
9
| सुरेन्द्र(Self) RJ-273200102703978300/141 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006137
| Credited |
25/05/2022
|
|
|
10
| सोनू कुमारी(Wife) RJ-273200102703978300/220 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006137
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |