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
| चन्द्रकला RJ-273200100303982400/112 | SC |
चलेट
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
2
| ममताबाई RJ-273200100303982400/133 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
3
| रामकन्याबाई RJ-273200100303982400/14 | ST |
चलेट
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
4
| कन्हैयालाल RJ-273200100303982400/93 | SC |
चलेट
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
5
| बदामबाई RJ-273200100303982400/28 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL044822
| Credited |
06/02/2020
|
|
|
6
| कृष्णा बाई(Self) RJ-273200100303982400/224 | ST |
चलेट
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
7
| केदार बाई RJ-273200100303982400/74 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
8
| कविता कुमारी(Daughter) RJ-273200100303982400/112 | SC |
चलेट
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
9
| किशोर बाई RJ-273200100303982400/65 | SC |
चलेट
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
10
| मनभरता RJ-273200100303982400/93 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 7 | 5 | 7 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |