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
| रतीलाल RJ-273200102703978300/78 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL006813
| Credited |
10/06/2023
|
|
|
2
| चाँद बी(Wife) RJ-273200102703978300/161 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006813
| Credited |
10/06/2023
|
|
|
3
| परवीन बेगम(Wife) RJ-273200102703978300/193 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006813
| Credited |
10/06/2023
|
|
|
4
| गुड्डी बाई(Wife) RJ-273200102703978300/160 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL0012213
| Credited |
23/08/2023
|
|
|
5
| सुशीला(Wife) RJ-273200102703978300/268 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006813
| Credited |
10/06/2023
|
|
|
6
| हरिभागवान(Self) RJ-273200102703978300/235 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006813
| Credited |
10/06/2023
|
|
|
7
| दिलकुशबाई(Wife) RJ-273200102703978300/182 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006813
| Credited |
10/06/2023
|
|
|
8
| चन्द्रप्रकाश(Son) RJ-273200102703978300/259 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006813
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 7 | 7 | 7 | 8 | 0 | 8 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |