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
| देवकरण(Self) RJ-273200102703978300/226 | OTHER |
उम्मेदपुरा
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003183
| Credited |
14/05/2020
|
|
|
2
| चन्द्रमोहन(Self) RJ-273200102703978300/230 | OTHER |
उम्मेदपुरा
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 197 |
1773
|
0
|
0
|
1773
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003183
| Credited |
14/05/2020
|
|
|
3
| चिन्ताराम RJ-273200102703978300/39 | OTHER |
उम्मेदपुरा
|
X
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003183
| Credited |
14/05/2020
|
|
|
4
| किशना बाई(Wife) RJ-273200102703978300/260 | OTHER |
उम्मेदपुरा
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 197 |
1379
|
0
|
0
|
1379
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003183
| Credited |
14/05/2020
|
|
|
5
| राजेशबाई(Wife) RJ-273200102703978300/241 | OTHER |
उम्मेदपुरा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 197 |
1970
|
0
|
0
|
1970
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003183
| Credited |
14/05/2020
|
|
|
6
| धन्नीबाई(Wife) RJ-273200102703978300/39 | OTHER |
उम्मेदपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003183
| Credited |
14/05/2020
|
|
|
7
| सन्तोष बाई(Wife) RJ-273200102703978300/230 | OTHER |
उम्मेदपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003183
| Credited |
14/05/2020
|
|
|
8
| नरेन्द्र(Self) RJ-273200102703978300/260 | OTHER |
उम्मेदपुरा
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 197 |
591
|
0
|
0
|
591
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003183
| Credited |
14/05/2020
|
|
|
9
| रामेश्वर(Self) RJ-273200102703978300/241 | OTHER |
उम्मेदपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003183
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 6 | 7 | 7 | 7 | 7 | 0 | 0 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |