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
| केलाबाई RJ-273200102703978300/54 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
2
| संतोष बाई(Self) RJ-273200102703978300/10 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
3
| छोटीबाई RJ-273200102703978300/11 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
4
| चमेलीबाई RJ-273200102703978300/32 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
5
| सोसरबाई RJ-273200102703978300/45 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
6
| पाराबाई RJ-273200102703978300/55 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
7
| शान्ती बाई(Wife) RJ-273200102703978300/129 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
8
| सुनीताबाई(Wife) RJ-273200102703978300/170 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
9
| श्रवणीबाई RJ-273200102703978300/66 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
10
| लाडबाई RJ-273200102703978300/98 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |