क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| उग्रसेन (Self) RJ-273200102703978300/1 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL010521
| Credited |
16/06/2020
|
|
|
2
| छोटीबाई RJ-273200102703978300/11 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL010521
| Credited |
16/06/2020
|
|
|
3
| भूलीबाई(Wife) RJ-273200102703978300/152 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL010521
| Credited |
16/06/2020
|
|
|
4
| मनभरबाई(Wife) RJ-273200102703978300/158 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL010521
| Credited |
16/06/2020
|
|
|
5
| भेरूलाल RJ-273200102703978300/101 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL010521
| Credited |
16/06/2020
|
|
|
6
| धुलीबाई(Wife) RJ-273200102703978300/155 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL010521
| Credited |
16/06/2020
|
|
|
7
| हंशराज(Self) RJ-273200102703978300/140 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL031197
| Credited |
05/09/2020
|
|
|
8
| सुमित्रा RJ-273200102703978300/117 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL010521
| Credited |
16/06/2020
|
|
|
9
| मुर्ति बाई(Wife) RJ-273200102703978300/128 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL010521
| Credited |
16/06/2020
|
|
|
10
| प्रेम बाई RJ-273200102703978300/106 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL010521
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |