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
| मदनलाल RJ-273200102703978300/4 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL055362
| Credited |
30/03/2023
|
|
|
2
| अनवर(Self) RJ-273200102703978300/168 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055362
| Credited |
30/03/2023
|
|
|
3
| सलोचानाबाई(Wife) RJ-273200102703978300/153 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055362
| Credited |
30/03/2023
|
|
|
4
| गुडडीबाई RJ-273200102703978300/89 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055362
| Credited |
30/03/2023
|
|
|
5
| केशवराज (Self) RJ-273200102703978300/124 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055362
| Credited |
30/03/2023
|
|
|
6
| रेणु कंवर(Wife) RJ-273200102703978300/124 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055362
| Credited |
30/03/2023
|
|
|
7
| रिंकू कुमारी(Wife) RJ-273200102703978300/280 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055362
| Credited |
30/03/2023
|
|
|
8
| मेघ्रराज RJ-273200102703978300/118 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055362
| Credited |
30/03/2023
|
|
|
9
| नरोत्तम RJ-273200102703978300/118 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001027WL055362
| Credited |
31/03/2023
|
|
|
10
| रिंकू कुमार(Self) RJ-273200102703978300/281 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 193 |
2509
|
0
|
0
|
2509
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001027WL055362
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 6 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |