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
| राधकिशन RJ-273200102703978300/26 | OTHER |
उम्मेदपुरा
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
2
| सुरेश(Self) RJ-273200102703978300/178 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
3
| सुनीताबाई(Wife) RJ-273200102703978300/170 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
4
| रामसुखी बाई(Wife) RJ-273200102703978300/178 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
5
| दुलारी बाई(Wife) RJ-273200102703978300/242 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
6
| कविताबाई(Wife) RJ-273200102703978300/171 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
7
| महावीर(Self) RJ-273200102703978300/170 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
8
| भूरीबाई(Wife) RJ-273200102703978300/26 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 138 |
552
|
0
|
0
|
552
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 8 | 6 | 7 | 6 | 8 | 0 | 5 | 5 | 2 | 3 | 4 | 2 | 0 | 2 | 3 | | | | | | | | | | | | | | |