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
| पाराबाई RJ-273200102703978300/55 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
2
| जवरखा RJ-273200102703978300/96 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
3
| जमीलभाई(Self) RJ-273200102703978300/193 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
4
| परवीन बेगम(Wife) RJ-273200102703978300/193 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
5
| मधुबाई(Wife) RJ-273200102703978300/217 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 1 | 1 | 0 | 5 | 5 | 3 | 3 | 4 | 5 | 0 | 5 | 5 | 5 | 0 | 4 | | | | | | | | | | | | | | |