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
| महेन्द्र RJ-273200100303982400/111 | OTHER |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL001978
| Credited |
22/05/2024
|
|
Narendra kumar Mehta
|
2
| कलवन्त सिंह RJ-273200100303982400/154 | OTHER |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001978
| Credited |
22/05/2024
|
|
Narendra kumar Mehta
|
3
| लाड बाई RJ-273200100303982400/37 | ST |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001978
| Credited |
22/05/2024
|
|
Narendra kumar Mehta
|
4
| ब्रजमोहन RJ-273200100303982400/43 | OTHER |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001978
| Credited |
22/05/2024
|
|
Narendra kumar Mehta
|
5
| रामकल्याण RJ-273200100303982400/100 | OTHER |
चलेट
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001978
| Credited |
22/05/2024
|
|
Narendra kumar Mehta
|
6
| गोपाली बाई RJ-273200100303982400/19 | SC |
चलेट
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001978
| Credited |
22/05/2024
|
|
Narendra kumar Mehta
|
7
| बिरधीलाल RJ-273200100303982400/36 | OTHER |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001978
| Credited |
22/05/2024
|
|
Narendra kumar Mehta
|
8
| बिमला बाई(Wife) RJ-273200100303982400/272 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL001978
| Credited |
22/05/2024
|
|
Narendra kumar Mehta
|
9
| गायत्री बाई(Wife) RJ-273200100303982400/348 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL001978
| Credited |
22/05/2024
|
|
Narendra kumar Mehta
|
| कुल हाजिरी | 0 | 4 | 0 | 8 | 9 | 8 | 9 | 7 | 0 | 8 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |