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
| रमेशबाई RJ-273200100303982400/103 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049734
| Credited |
12/02/2020
|
|
|
2
| प्रेमबाई RJ-273200100303982400/109 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049734
| Credited |
12/02/2020
|
|
|
3
| बदामबाई RJ-273200100303982400/110 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL049734
| Credited |
12/02/2020
|
|
|
4
| चन्द्रकला RJ-273200100303982400/112 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049734
| Credited |
12/02/2020
|
|
|
5
| ममताबाई RJ-273200100303982400/133 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049734
| Credited |
12/02/2020
|
|
|
6
| पुष्पाबाई RJ-273200100303982400/1 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049734
| Credited |
12/02/2020
|
|
|
7
| निर्मलाबाई RJ-273200100303982400/12 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049734
| Credited |
12/02/2020
|
|
|
8
| कमलेशबाई RJ-273200100303982400/130 | OTHER |
चलेट
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049734
| Credited |
12/02/2020
|
|
|
9
| चमेली RJ-273200100303982400/134 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049734
| Credited |
12/02/2020
|
|
|
10
| मनभर RJ-273200100303982400/115 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049734
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 10 | 10 | 9 | 10 | 9 | 9 | 9 | 8 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |