क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| महावीर(Self) RJ-273200102703978300/173 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL011373
| Credited |
16/06/2020
|
|
|
2
| कोश्ल्या RJ-273200102703978300/33 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL011373
| Credited |
16/06/2020
|
|
|
3
| शिमला RJ-273200102703978300/38 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL011373
| Credited |
16/06/2020
|
|
|
4
| सुरेन्द्र(Self) RJ-273200102703978300/249 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL011373
| Credited |
16/06/2020
|
|
|
5
| पुष्पाबाई RJ-273200102703978300/74 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL011373
| Credited |
16/06/2020
|
|
|
6
| माया बाई(Self) RJ-273200102703978300/252 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL011373
| Credited |
16/06/2020
|
|
|
7
| धनराज(Self) RJ-273200102703978300/253 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL011373
| Credited |
16/06/2020
|
|
|
8
| अशोक(Self) RJ-273200102703978300/167 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL011373
| Credited |
16/06/2020
|
|
|
9
| सोनू कुमारी(Wife) RJ-273200102703978300/220 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL011373
| Credited |
16/06/2020
|
|
|
10
| रामकन्या बाई RJ-273200102703978300/81 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001027WL011373
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 9 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |