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
| केलाबाई RJ-273200102703978300/54 | SC |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
2
| रामदेव RJ-273200102703978300/71 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
3
| सुरेश(Self) RJ-273200102703978300/178 | 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
| प्रेम बाई RJ-273200102703978300/71 | SC |
उम्मेदपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
5
| रामसुखी बाई(Wife) RJ-273200102703978300/178 | 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
|
|
|
6
| बद्रीबाई RJ-273200102703978300/58 | SC |
उम्मेदपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
6
| 141 |
846
|
0
|
0
|
846
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
7
| हंसु बाई(Wife) RJ-273200102703978300/163 | 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
|
|
|
8
| गुड्डी बाई(Wife) RJ-273200102703978300/160 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
9
| पप्पूलाल(Self) RJ-273200102703978300/163 | 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
|
|
|
10
| दिलकुशबाई(Wife) RJ-273200102703978300/182 | SC |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 141 |
705
|
0
|
0
|
705
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL005244
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 8 | 9 | 10 | 8 | 7 | 8 | 0 | 7 | 6 | 9 | 0 | 10 | | | | | | | | | | | | | | |