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
| सोसरबाई RJ-273200102703978300/45 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL050793
| Credited |
14/02/2020
|
|
|
2
| शान्ती बाई(Wife) RJ-273200102703978300/129 | SC |
उम्मेदपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL050793
| Credited |
14/02/2020
|
|
|
3
| कोश्ल्या RJ-273200102703978300/33 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 178 |
1424
|
0
|
0
|
1424
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL050793
| Credited |
14/02/2020
|
|
|
4
| कान्तिबाई RJ-273200102703978300/79 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 178 |
1246
|
0
|
0
|
1246
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL050793
| Credited |
14/02/2020
|
|
|
5
| द्वारकीबाई RJ-273200102703978300/6 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL050793
| Credited |
14/02/2020
|
|
|
6
| शान्तिबाई(Wife) RJ-273200102703978300/4 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL050793
| Credited |
14/02/2020
|
|
|
7
| रियाना RJ-273200102703978300/97 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL050793
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 4 | 4 | 0 | 5 | 4 | 0 | 0 | 1 | 1 | 2 | 1 | 3 | 3 | | | | | | | | | | | | | | |