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
| कंचन बाई RJ-273200100303982400/151 | SC |
चलेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 86 |
946
|
0
|
0
|
946
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL005300
| Credited |
10/05/2019
|
|
|
2
| चन्द्रबाई RJ-273200100303982400/34 | OTHER |
चलेट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 86 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005300
| Credited |
10/05/2019
|
|
|
3
| सजना बाई RJ-273200100303982400/51 | ST |
चलेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005300
| Credited |
10/05/2019
|
|
|
4
| बिरधीबाई RJ-273200100303982400/9 | OTHER |
चलेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005300
| Credited |
10/05/2019
|
|
|
5
| कमलेश बाई(Wife) RJ-273200100303982400/245 | SC |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 86 |
774
|
0
|
0
|
774
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005300
| Credited |
10/05/2019
|
|
|
6
| शान्ति बाईं(Wife) RJ-273200100303982400/256 | SC |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 86 |
774
|
0
|
0
|
774
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005300
| Credited |
10/05/2019
|
|
|
7
| पप्पूलाल RJ-273200100303982400/34 | OTHER |
चलेट
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 86 |
602
|
0
|
0
|
602
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005300
| Credited |
10/05/2019
|
|
|
8
| नरोत्तम(Self) RJ-273200100303982400/245 | SC |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 86 |
688
|
0
|
0
|
688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL005300
| Credited |
13/05/2019
|
|
|
9
| रोशन बाई(Daughter-in-Law) RJ-273200100303982400/114 | OTHER |
चलेट
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 86 |
1032
|
0
|
0
|
1032
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL005300
| Credited |
13/05/2019
|
|
|
10
| रूकमणीबाई RJ-273200100303982400/83 | SC |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL005300
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 10 | 8 | 10 | 7 | 9 | 9 | 0 | 6 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |