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
| ब़जेश कुमार(Self) RJ-273200102703977800/186 | SC |
सरखन्डिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL045119
| Credited |
24/02/2023
|
|
|
2
| महावीर(Self) RJ-273200102703978300/237 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL045119
| Credited |
24/02/2023
|
|
|
3
| सुरेश(Self) RJ-273200102703978300/178 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL045119
| Credited |
24/02/2023
|
|
|
4
| गजेन्द्र(Son) RJ-273200102703978300/237 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL045119
| Credited |
24/02/2023
|
|
|
5
| मूर्ति बाई(Wife) RJ-273200102703978300/237 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL045119
| Credited |
24/02/2023
|
|
|
6
| रेखा बाई(Wife) RJ-273200102703977800/186 | SC |
सरखन्डिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL045119
| Credited |
24/02/2023
|
|
|
7
| अजय(Son) RJ-273200102703978300/237 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL045119
| Credited |
24/02/2023
|
|
|
8
| पप्पूलाल(Self) RJ-273200102703978300/163 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL045119
| Credited |
24/02/2023
|
|
|
9
| रामकिशन RJ-273200102703978300/81 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001027WL045119
| Credited |
24/02/2023
|
|
|
10
| रामकन्या बाई RJ-273200102703978300/81 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 189 |
2457
|
0
|
0
|
2457
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001027WL045119
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |