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
| हरीराम RJ-273200102703978300/93 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
2
| गायत्रीबाई RJ-273200102703978300/43 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
3
| सुरेन्द्र(Self) RJ-273200102703978300/249 | OTHER |
उम्मेदपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 138 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
4
| मुर्ति बाई(Wife) RJ-273200102703978300/128 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
X
|
8
| 138 |
1104
|
0
|
0
|
1104
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
5
| लक्ष्मण(Self) RJ-273200102703978300/157 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
6
| बालीबाई(Wife) RJ-273200102703978300/157 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 138 |
966
|
0
|
0
|
966
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
7
| पप्पू लाल RJ-273200102703978300/43 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 138 |
1656
|
0
|
0
|
1656
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
8
| गुडडीबाई RJ-273200102703978300/93 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
9
| जानकीबाई RJ-273200102703978300/46 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 138 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
10
| ब्रजमोहन RJ-273200102703978300/46 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 138 |
690
|
0
|
0
|
690
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL019553
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 7 | 8 | 9 | 7 | 6 | 0 | 7 | 5 | 4 | 5 | 5 | 3 | 0 | 3 | 2 | | | | | | | | | | | | | | |