क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुन्दरबाई RJ-273200100303982400/22 | SC |
चलेट
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
2
| कमला बाई(Mother) RJ-273200100303982400/255 | SC |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
3
| लाड बाई RJ-273200100303982400/37 | ST |
चलेट
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
4
| महेन्द्र RJ-273200100303982400/111 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
5
| बद्रीबाई RJ-273200100303982400/38 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
6
| निर्मलाबाई RJ-273200100303982400/12 | SC |
चलेट
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
7
| धन्नालाल RJ-273200100303982400/117 | SC |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
8
| रामनाथी RJ-273200100303982400/6 | SC |
चलेट
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
9
| ब्रजमोहन RJ-273200100303982400/43 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
10
| क़ष्णा(Wife) RJ-273200100303982400/386 | SC |
चलेट
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 5 | 7 | 8 | 0 | 8 | 10 | 9 | 0 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |