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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
2
| रमेश चन्द्र RJ-273200102703978300/3 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
3
| मनभर RJ-273200102703978300/3 | 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
|
|
|
4
| मोनिका(Wife) RJ-273200102703978300/190 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
5
| बलराम(Self) RJ-273200102703978300/190 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL052395
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |