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
| संतोष बाई(Self) RJ-273200102703978300/10 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
2
| मोहनलाल RJ-273200102703978300/50 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
3
| रामदेव RJ-273200102703978300/71 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
4
| आशा बाई RJ-273200102703978300/123 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
5
| शान्तिबाई RJ-273200102703978300/119 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
6
| राधेश्याम RJ-273200102703978300/100 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
7
| रामधानी बाई(Wife) RJ-273200102703978300/219 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
8
| लक्ष्मण(Self) RJ-273200102703978300/157 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
9
| शब्बीर मोहम्मद(Self) RJ-273200102703978300/202 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
10
| मुकेश कुमार(Self) RJ-273200102703978300/263 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
| कुल हाजिरी | 0 | 8 | 8 | 10 | 10 | 7 | 8 | 0 | 9 | 9 | 7 | 8 | 9 | 7 | 0 | 10 | | | | | | | | | | | | | | |