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
| रमेशबाई RJ-273200100303982400/103 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
2
| प्रेमबाई RJ-273200100303982400/109 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
3
| चन्द्रकला RJ-273200100303982400/112 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
4
| ममताबाई RJ-273200100303982400/133 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
5
| रामकन्याबाई RJ-273200100303982400/14 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 163 |
815
|
0
|
0
|
815
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
6
| मन्ना लाल(Self) RJ-273200100303982400/260 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
7
| मांगीबाई RJ-273200100303982400/59 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
8
| पुष्पाबाई RJ-273200100303982400/1 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
9
| निर्मलाबाई RJ-273200100303982400/12 | SC |
चलेट
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 163 |
652
|
0
|
0
|
652
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
10
| मंजु बाई(Wife) RJ-273200100303982400/260 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |