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
| संतोष बाई(Self) RJ-273200102703978300/10 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
2
| महावीर(Self) RJ-273200102703978300/173 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
3
| गीताबाई(Wife) RJ-273200102703978300/173 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
4
| सन्तराबाई(Wife) RJ-273200102703978300/183 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
5
| संतोष बाई RJ-273200102703978300/49 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
6
| मांगीबाई RJ-273200102703978300/40 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
7
| सम्पत बाई(Wife) RJ-273200102703978300/127 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
7
| 141 |
987
|
0
|
0
|
987
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
8
| राजेन्द्र RJ-273200102703978300/49 | SC |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
9
| धर्मराज(Self) RJ-273200102703978300/186 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
10
| कोशल्याबाई(Wife) RJ-273200102703978300/186 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 7 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 10 | 0 | 9 | 7 | 10 | 0 | 10 | | | | | | | | | | | | | | |