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
| रामभरोसीबाई RJ-273200102703978300/120 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
2
| सत्यनारायण RJ-273200102703978300/34 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 148 |
1184
|
0
|
0
|
1184
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
3
| मांगीबाई RJ-273200102703978300/34 | OTHER |
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
| शान्ती बाई(Wife) RJ-273200102703978300/129 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
5
| रोडुलाल(Self) RJ-273200102703978300/129 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
6
| मुर्ति बाई(Wife) RJ-273200102703978300/128 | 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
|
|
|
7
| फुलंता बाई(Wife) RJ-273200102703978300/249 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 148 |
1184
|
0
|
0
|
1184
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
8
| रियाना RJ-273200102703978300/97 | 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
|
|
|
9
| रामकेलाश(Self) RJ-273200102703978300/128 | 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
|
|
|
10
| कर्णराज(Self) RJ-273200102703978300/158 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 148 |
148
|
0
|
0
|
148
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005249
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 10 | 8 | 7 | 8 | 6 | 8 | 0 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |