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
| संतोष बाई(Self) RJ-273200102703978300/10 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL012483
| Credited |
23/08/2023
|
|
|
2
| फुलन्ता बाई(Wife) RJ-273200102703978300/149 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012483
| Credited |
23/08/2023
|
|
|
3
| भेरूलाल RJ-273200102703978300/101 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL012483
| Credited |
23/08/2023
|
|
|
4
| शान्ती बाई(Wife) RJ-273200102703978300/129 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012483
| Credited |
23/08/2023
|
|
|
5
| मुर्ति बाई(Wife) RJ-273200102703978300/128 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012483
| Credited |
23/08/2023
|
|
|
6
| बद्री बाई(Wife) RJ-273200102703978300/146 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012483
| Credited |
24/08/2023
|
|
|
7
| सम्पत बाई(Wife) RJ-273200102703978300/127 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012483
| Credited |
23/08/2023
|
|
|
8
| निर्मला बाई(Wife) RJ-273200102703978300/144 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012483
| Credited |
23/08/2023
|
|
|
9
| प्रेम बाई RJ-273200102703978300/104 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012483
| Credited |
23/08/2023
|
|
|
10
| संतोष बाई RJ-273200102703978300/112 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012483
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |