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
| कुष्णा RJ-273200100303982400/158 | ST |
चलेट
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| | | |
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2
| निर्मला RJ-273200100303982400/28 | ST |
चलेट
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 93 |
1209
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0
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0
|
1209
| | | |
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3
| कंचन बाई RJ-273200100303982400/31 | ST |
चलेट
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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12
| 93 |
1116
|
0
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0
|
1116
| | | |
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4
| सावित्री बाई RJ-273200100303982400/32 | OTHER |
चलेट
|
P
|
P
|
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 93 |
1209
|
0
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0
|
1209
| | | |
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5
| लाड बाई RJ-273200100303982400/37 | ST |
चलेट
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
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13
| 93 |
1209
|
0
|
0
|
1209
| | | |
|
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6
| भंवरलाल RJ-273200100303982400/64 | ST |
चलेट
|
P
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P
|
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P
|
P
|
P
|
P
|
P
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P
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|
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P
|
P
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
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7
| सुमित्रा (Wife) RJ-273200100303982400/121 | ST |
चलेट
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
|
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|
|
8
| रामकन्याबाई RJ-273200100303982400/14 | ST |
चलेट
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
12
| 93 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
|
|
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|
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| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 5 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |