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
| चन्द्रमोहन(Self) RJ-273200102703978300/230 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008438
| Credited |
02/06/2022
|
|
|
2
| बालमुकन्द(Husband) RJ-273200102703978300/7 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008438
| Credited |
02/06/2022
|
|
|
3
| रामनारायनी RJ-273200102703978300/7 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008438
| Credited |
02/06/2022
|
|
|
4
| रामगोपाल RJ-273200102703978300/56 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008438
| Credited |
02/06/2022
|
|
|
5
| मोहनीबाई RJ-273200102703978300/56 | SC |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008438
| Credited |
02/06/2022
|
|
|
6
| महावीर(Self) RJ-273200102703978300/173 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008438
| Credited |
02/06/2022
|
|
|
7
| पाराबाई RJ-273200102703978300/55 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008438
| Credited |
02/06/2022
|
|
|
8
| राधा बाई(Wife) RJ-273200102703978300/263 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008438
| Credited |
02/06/2022
|
|
|
9
| सन्तोष बाई(Wife) RJ-273200102703978300/230 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008438
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 7 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |