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
| हरिप्रसाद RJ-273200102703978300/12 | OTHER |
उम्मेदपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012612
| Credited |
18/06/2022
|
|
|
2
| सुगनाबाई RJ-273200102703978300/12 | OTHER |
उम्मेदपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012612
| Credited |
18/06/2022
|
|
|
3
| बाबुलाल RJ-273200102703978300/9 | OTHER |
उम्मेदपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012612
| Credited |
18/06/2022
|
|
|
4
| भरतराज(Self) RJ-273200102703978300/156 | OTHER |
उम्मेदपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012612
| Credited |
18/06/2022
|
|
|
5
| शिमलाबाई(Wife) RJ-273200102703978300/156 | OTHER |
उम्मेदपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012612
| Credited |
18/06/2022
|
|
|
6
| बद्री बाई(Wife) RJ-273200102703978300/146 | OTHER |
उम्मेदपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012612
| Credited |
18/06/2022
|
|
|
7
| रूकमणीबाई RJ-273200102703978300/9 | OTHER |
उम्मेदपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012612
| Credited |
18/06/2022
|
|
|
8
| धनराज(Self) RJ-273200102703978300/253 | OTHER |
उम्मेदपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012612
| Credited |
18/06/2022
|
|
|
9
| संजू(Wife) RJ-273200102703978300/253 | OTHER |
उम्मेदपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012612
| Credited |
18/06/2022
|
|
|
10
| हरीश कुमार(Son) RJ-273200102703978300/63 | OTHER |
उम्मेदपुरा
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001027WL012612
| Credited |
18/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |