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
| शेतान RJ-273200102703978300/75 | OTHER |
उम्मेदपुरा
|
X
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
2
| प्रेम बाई RJ-273200102703978300/71 | SC |
उम्मेदपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
3
| द्रोपती बाई RJ-273200102703978300/84 | SC |
उम्मेदपुरा
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
4
| प्रेम बाई RJ-273200102703978300/106 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
5
| गुड्डी बाई(Wife) RJ-273200102703978300/160 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
6
| राजेश RJ-273200102703978300/80 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
7
| रियाना RJ-273200102703978300/97 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
8
| लाडबाई RJ-273200102703978300/98 | SC |
उम्मेदपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
9
| रामहेतारबाई (Wife) RJ-273200102703978300/99 | SC |
उम्मेदपुरा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 6 | 7 | 7 | 6 | 0 | 4 | 4 | 4 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |