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
| उग्रसेन (Self) RJ-273200102703978300/1 | OTHER |
उम्मेदपुरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
2
| कल्लोबाई(Wife) RJ-273200102703978300/177 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
3
| सुगनाबाई RJ-273200102703978300/176 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
4
| पाराबाई RJ-273200102703978300/55 | SC |
उम्मेदपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
5
| जानकीबाई(Wife) RJ-273200102703978300/126 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
6
| हमीद(Self) RJ-273200102703978300/191 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
7
| उसैनी बाई(Wife) RJ-273200102703978300/130 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
8
| रोशनबाइ(Wife) RJ-273200102703978300/203 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
9
| रियाना RJ-273200102703978300/97 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
10
| कालीबाई(Wife) RJ-273200102703978300/167 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 9 | 4 | 0 | 8 | 10 | 8 | 9 | 9 | 9 | 0 | 7 | 9 | | | | | | | | | | | | | | |