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
| रामदेव RJ-273200102703978300/71 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
2
| रतीलाल RJ-273200102703978300/78 | SC |
उम्मेदपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
3
| रामगोपाल RJ-273200102703978300/56 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
4
| मोहनीबाई RJ-273200102703978300/56 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
5
| प्रेम बाई RJ-273200102703978300/71 | SC |
उम्मेदपुरा
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
6
| केलाशबाई RJ-273200102703978300/78 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
7
| नटीबाई RJ-273200102703978300/42 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
8
| हंसराज RJ-273200102703978300/42 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 0 | 7 | 3 | 4 | 5 | 2 | 2 | 0 | 3 | 3 | 6 | 5 | | | | | | | | | | | | | | |