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
| संतोष बाई(Self) RJ-273200102703978300/10 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
2
| सोसरबाई RJ-273200102703978300/45 | SC |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
3
| गुडडी बाई RJ-273200102703978300/68 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
4
| कल्लूखा RJ-273200102703978300/72 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
5
| सुगनाबाई RJ-273200102703978300/176 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
6
| बद्रीबाई RJ-273200102703978300/58 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
7
| संतोष बाई RJ-273200102703978300/49 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
8
| मांगीबाई RJ-273200102703978300/40 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
9
| प्रेम बाई RJ-273200102703978300/106 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
10
| सुनीताबाई(Wife) RJ-273200102703978300/166 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 10 | 9 | 10 | 9 | 10 | 9 | 10 | 8 | 10 | 8 | 10 | | | | | | | | | | | | | | |