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
| संतोष RJ-273200100303982400/113 | SC |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL012897
| Credited |
24/06/2020
|
|
|
2
| मोहरबाई RJ-273200100303982400/13 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001WL012897
| Credited |
24/06/2020
|
|
|
3
| मोजीराम RJ-273200100303982400/84 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL012897
| Credited |
24/06/2020
|
|
|
4
| रामनारायण RJ-273200100303982400/1 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| CENTRAL BANK OF INDIA | PANWAR | |
2732001WL012897
| Credited |
24/06/2020
|
|
|
5
| सीमा बाई(Wife) RJ-273200100303982400/310 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL012897
| Credited |
24/06/2020
|
|
|
6
| सुगना बाई(Mother-in-Law) RJ-273200100303982400/94 | ST |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL012897
| Credited |
24/06/2020
|
|
|
7
| सुनीता बाई(Wife) RJ-273200100303982400/84 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 171 |
2052
|
0
|
0
|
2052
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL012897
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | 4 | 2 | | | | | | | | | | | | | | |