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
| गायत्रीबाई RJ-273200102703978300/43 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
2
| सावित्री बाई(Grandmother) RJ-273200102703978300/69 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
3
| उर्मिलाबाई RJ-273200102703978300/44 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
4
| जानकीबाई RJ-273200102703978300/46 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
5
| गिरिराज (Wife) RJ-273200102703978300/19 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
6
| संतोष बाई RJ-273200102703978300/112 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
7
| विमला बाई(Wife) RJ-273200102703978300/255 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
8
| रीना बाई(Wife) RJ-273200102703978300/254 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
9
| कालीबाई(Wife) RJ-273200102703978300/167 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
10
| पूजा(Wife) RJ-273200102703978300/283 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL001976
| Credited |
23/05/2024
|
|
mahaveer prasad mehta
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 9 | 9 | 10 | 8 | 8 | 9 | 8 | 7 | 9 | 8 | 8 | | | | | | | | | | | | | | |