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
| हरिप्रसाद RJ-273200102703978300/12 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL013844
| Credited |
24/08/2023
|
|
|
2
| शेतान RJ-273200102703978300/75 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL013844
| Credited |
24/08/2023
|
|
|
3
| रतीलाल RJ-273200102703978300/78 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL013844
| Credited |
24/08/2023
|
|
|
4
| सुरेश(Self) RJ-273200102703978300/178 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL013844
| Credited |
24/08/2023
|
|
|
5
| बिरधीलाल RJ-273200102703978300/6 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL013844
| Credited |
24/08/2023
|
|
|
6
| सत्यनारायन(Self) RJ-273200102703978300/208 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL013844
| Credited |
24/08/2023
|
|
|
7
| हरिराम(Self) RJ-273200102703978300/179 | OTHER |
उम्मेदपुरा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL013844
| Credited |
24/08/2023
|
|
|
8
| बह्रमानन्द RJ-273200102703978300/17 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL013844
| Credited |
24/08/2023
|
|
|
9
| रामभरोस(Self) RJ-273200102703978300/198 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL013844
| Credited |
24/08/2023
|
|
|
10
| अमरलाल RJ-273200102703978300/22 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL013844
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |