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
| भूलीबाई(Wife) RJ-273200102703978300/152 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015326
| Credited |
08/07/2022
|
|
|
2
| सुरेश(Self) RJ-273200102703978300/178 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015326
| Credited |
08/07/2022
|
|
|
3
| धनराज्(Self) RJ-273200102703978300/200 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015326
| Credited |
08/07/2022
|
|
|
4
| धुलीबाई(Wife) RJ-273200102703978300/155 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015326
| Credited |
08/07/2022
|
|
|
5
| मंजु बाई RJ-273200102703978300/17 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015326
| Credited |
08/07/2022
|
|
|
6
| रामसुखी बाई(Wife) RJ-273200102703978300/178 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015326
| Credited |
08/07/2022
|
|
|
7
| गुड्डी बाई(Wife) RJ-273200102703978300/160 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015326
| Credited |
08/07/2022
|
|
|
8
| राजेश(Wife) RJ-273200102703978300/200 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015326
| Credited |
08/07/2022
|
|
|
9
| महावीर(Self) RJ-273200102703978300/266 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015326
| Credited |
08/07/2022
|
|
|
10
| बह्रमानन्द RJ-273200102703978300/17 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL015326
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |