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
| सोसरबाई RJ-273200102703978300/45 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL031764
| Credited |
26/09/2019
|
|
|
2
| रामलाल RJ-273200102703978300/57 | SC |
उम्मेदपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 102 |
102
|
0
|
0
|
102
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL031764
| Credited |
26/09/2019
|
|
|
3
| गुडडी बाई RJ-273200102703978300/68 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL031764
| Credited |
26/09/2019
|
|
|
4
| सुनीताबाई(Wife) RJ-273200102703978300/166 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL031764
| Credited |
26/09/2019
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | 0 | 3 | 3 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |