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
| गायत्रीबाई RJ-273200102703978300/43 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
2
| मुर्ति बाई(Wife) RJ-273200102703978300/128 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
3
| लक्ष्मण(Self) RJ-273200102703978300/157 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
4
| बालीबाई(Wife) RJ-273200102703978300/157 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
5
| पप्पू लाल RJ-273200102703978300/43 | SC |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
6
| संतोष बाई RJ-273200102703978300/49 | SC |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 199 |
1990
|
0
|
0
|
1990
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
7
| जानकीबाई RJ-273200102703978300/46 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
8
| रामकेलाश(Self) RJ-273200102703978300/128 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
9
| राजेन्द्र RJ-273200102703978300/49 | SC |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 145 |
1305
|
0
|
0
|
1305
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
10
| ब्रजमोहन RJ-273200102703978300/46 | SC |
उम्मेदपुरा
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 4 | 9 | 9 | 8 | 7 | 0 | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |