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
| मोहरबाई RJ-273200100303982400/13 | OTHER |
चलेट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL057597
| Credited |
29/03/2021
|
|
|
2
| रामबिलास(Self) RJ-273200100303982400/302 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL057597
| Credited |
29/03/2021
|
|
|
3
| बीना कुमारी(Wife) RJ-273200100303982400/373 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL057597
| Credited |
29/03/2021
|
|
|
4
| कृष्णा(Wife) RJ-273200100303982400/302 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL057597
| Credited |
30/03/2021
|
|
|
5
| नटी बाई(Wife) RJ-273200100303982400/178 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL057597
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |