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
| गुडडी बाई RJ-273200102703978300/68 | SC |
उम्मेदपुरा
|
N
|
P
|
P
|
P
|
A
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL058016
| Credited |
05/05/2023
|
|
|
2
| रामगोपाल RJ-273200102703978300/56 | SC |
उम्मेदपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL058016
| Credited |
05/05/2023
|
|
|
3
| चाँद बी(Wife) RJ-273200102703978300/161 | OTHER |
उम्मेदपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
A
|
N
|
P
|
P
|
P
|
N
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL058016
| Credited |
05/05/2023
|
|
|
4
| ईदी बाई(Wife) RJ-273200102703978300/125 | OTHER |
उम्मेदपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL058016
| Credited |
05/05/2023
|
|
|
5
| भेरूलाल RJ-273200102703978300/101 | SC |
उम्मेदपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL058016
| Credited |
05/05/2023
|
|
|
6
| राजन्ती बाई(Wife) RJ-273200102703978300/251 | OTHER |
उम्मेदपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL058016
| Credited |
05/05/2023
|
|
|
7
| हेमराज(Self) RJ-273200102703978300/251 | OTHER |
उम्मेदपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL058016
| Credited |
05/05/2023
|
|
|
8
| परवीन बेगम(Wife) RJ-273200102703978300/193 | OTHER |
उम्मेदपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
A
|
N
|
P
|
P
|
P
|
N
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL058016
| Credited |
05/05/2023
|
|
|
9
| मांगीबाई RJ-273200102703978300/40 | SC |
उम्मेदपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
N
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL058016
| Credited |
05/05/2023
|
|
|
10
| अमिना(Wife) RJ-273200102703978300/162 | OTHER |
उम्मेदपुरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL058016
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 7 | 7 | 0 | 9 | 9 | 9 | 0 | 6 | | | | | | | | | | | | | | |