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
| महेन्द्र RJ-273200100303982400/111 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
2
| ममताबाई RJ-273200100303982400/133 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
3
| नन्दलाल RJ-273200100303982400/56 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
4
| अमरीबाई RJ-273200100303982400/32 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
5
| रामकन्या RJ-273200100303982400/106 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
6
| बद्रीबाई RJ-273200100303982400/41 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
7
| संजूबाई RJ-273200100303982400/56 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
8
| रामचन्द्र(Self) RJ-273200100303982400/200 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
9
| लटुरबाई RJ-273200100303982400/23 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 6 | 5 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |