क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| विनोद कुमार(Self) RJ-273200102703978300/280 | OTHER |
उम्मेदपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL040701
| Credited |
30/03/2022
|
|
|
2
| बनवारी(Self) RJ-273200102703978300/272 | OTHER |
उम्मेदपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL040701
| Credited |
30/03/2022
|
|
|
3
| धनराज(Self) RJ-273200102703978300/133 | OTHER |
उम्मेदपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL040701
| Credited |
30/03/2022
|
|
|
4
| मनभर बाई(Wife) RJ-273200102703978300/133 | OTHER |
उम्मेदपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL040701
| Credited |
30/03/2022
|
|
|
5
| गुडडीबाई RJ-273200102703978300/89 | OTHER |
उम्मेदपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL040701
| Credited |
30/03/2022
|
|
|
6
| रिंकू कुमारी(Wife) RJ-273200102703978300/280 | OTHER |
उम्मेदपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL040701
| Credited |
30/03/2022
|
|
|
7
| मीना कुमारी(Wife) RJ-273200102703978300/281 | OTHER |
उम्मेदपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001027WL040701
| Credited |
30/03/2022
|
|
|
8
| रिंकू कुमार(Self) RJ-273200102703978300/281 | OTHER |
उम्मेदपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001027WL040701
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |