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
| रतीलाल RJ-273200102703978300/78 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
2
| अब्दुल हकीम(Self) RJ-273200102703978300/67 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
3
| दिनेश(Self) RJ-273200102703978300/169 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
4
| धुलीबाई(Wife) RJ-273200102703978300/155 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
5
| मंजु बाई RJ-273200102703978300/17 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
6
| बद्री बाई(Wife) RJ-273200102703978300/146 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
7
| गुड्डी बाई(Wife) RJ-273200102703978300/160 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
8
| सुनीताबाई(Wife) RJ-273200102703978300/166 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
9
| कालीबाई(Wife) RJ-273200102703978300/167 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
10
| लाडबाई RJ-273200102703978300/98 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL003758
| Credited |
12/06/2024
|
|
Dhanraj
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 9 | 8 | 0 | 7 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |