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
| शीला बाई(Wife) RJ-273200102703978300/225 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
2
| प्रेम बाई RJ-273200102703978300/106 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
3
| गुड्डी बाई(Wife) RJ-273200102703978300/160 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
4
| फुलंता बाई(Wife) RJ-273200102703978300/249 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
5
| धन्नीबाई(Wife) RJ-273200102703978300/39 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
6
| चन्द्रप्रकाश(Son) RJ-273200102703978300/259 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
7
| रामकिशन RJ-273200102703978300/81 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
8
| रामकन्या बाई RJ-273200102703978300/81 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 4 | 6 | 7 | 0 | 5 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |