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
| रंगलाल RJ-273200102703978300/11 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL005152
| Credited |
18/05/2022
|
|
|
2
| राजाराम RJ-273200102703978300/84 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL005152
| Credited |
18/05/2022
|
|
|
3
| तुलसी राम(Self) RJ-273200102703978300/145 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005152
| Credited |
18/05/2022
|
|
|
4
| द्रोपती बाई RJ-273200102703978300/84 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005152
| Credited |
18/05/2022
|
|
|
5
| जवरखा RJ-273200102703978300/96 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005152
| Credited |
18/05/2022
|
|
|
6
| रामनाथी बाई(Wife) RJ-273200102703978300/228 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005152
| Credited |
18/05/2022
|
|
|
7
| राजेशबाई(Wife) RJ-273200102703978300/241 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005152
| Credited |
18/05/2022
|
|
|
8
| निर्मला बाई(Wife) RJ-273200102703978300/145 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005152
| Credited |
18/05/2022
|
|
|
9
| गिरिराज (Wife) RJ-273200102703978300/19 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005152
| Credited |
18/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 9 | 8 | 8 | 0 | 9 | 8 | 1 | 7 | 5 | 7 | 9 | | | | | | | | | | | | | | |