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
| पार्वतीबाई RJ-273200102703978300/75 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
2
| शेतान RJ-273200102703978300/75 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
3
| हरिप्रसाद RJ-273200102703978300/12 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
4
| सुगनाबाई RJ-273200102703978300/12 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
5
| सुरेश(Self) RJ-273200102703978300/178 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
6
| तुलसी राम(Self) RJ-273200102703978300/145 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 145 |
1015
|
0
|
0
|
1015
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
7
| घनश्याम RJ-273200102703978300/66 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
8
| रामसुखी बाई(Wife) RJ-273200102703978300/178 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
9
| श्रवणीबाई RJ-273200102703978300/66 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
10
| निर्मला बाई(Wife) RJ-273200102703978300/145 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 9 | 9 | 9 | 7 | 0 | 9 | 9 | 8 | 7 | 7 | 9 | 0 | 7 | | | | | | | | | | | | | | |