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
| परमान्नद RJ-273200102703978300/83 | SC |
उम्मेदपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL015812
| Credited |
25/08/2023
|
|
|
2
| चाँद बी(Wife) RJ-273200102703978300/161 | OTHER |
उम्मेदपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015812
| Credited |
25/08/2023
|
|
|
3
| अनवर(Self) RJ-273200102703978300/168 | OTHER |
उम्मेदपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015812
| Credited |
25/08/2023
|
|
|
4
| सुगनाबाई RJ-273200102703978300/176 | OTHER |
उम्मेदपुरा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015812
| Credited |
25/08/2023
|
|
|
5
| बाबुलाल(Self) RJ-273200102703978300/126 | SC |
उम्मेदपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015812
| Credited |
25/08/2023
|
|
|
6
| जानकीबाई(Wife) RJ-273200102703978300/126 | SC |
उम्मेदपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015812
| Credited |
25/08/2023
|
|
|
7
| रोडुलाल(Self) RJ-273200102703978300/129 | SC |
उम्मेदपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015812
| Credited |
25/08/2023
|
|
|
8
| नटीबाई RJ-273200102703978300/42 | OTHER |
उम्मेदपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015812
| Credited |
25/08/2023
|
|
|
9
| शब्बीर मोहम्मद(Self) RJ-273200102703978300/202 | OTHER |
उम्मेदपुरा
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015812
| Credited |
25/08/2023
|
|
|
10
| हंसराज RJ-273200102703978300/42 | OTHER |
उम्मेदपुरा
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015812
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 8 | 8 | 9 | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |