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
| सलमा RJ-273200102703978300/36 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
2
| रामगोपाल RJ-273200102703978300/56 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
3
| मोहनीबाई RJ-273200102703978300/56 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
4
| चाँद बी(Wife) RJ-273200102703978300/161 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
5
| कल्लोबाई(Wife) RJ-273200102703978300/177 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
6
| हरीराम RJ-273200102703978300/93 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
7
| राधेश्याम RJ-273200102703978300/100 | SC |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
8
| संतोष बाई RJ-273200102703978300/100 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
9
| गुडडीबाई RJ-273200102703978300/93 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 8 | 6 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |