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
| मोहनलाल RJ-273200102703978300/50 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 162 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL009502
| Credited |
28/05/2019
|
|
|
2
| भंवरलाल RJ-273200102703978300/59 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL009502
| Credited |
28/05/2019
|
|
|
3
| सम्पतबाई RJ-273200102703978300/59 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 162 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL009502
| Credited |
28/05/2019
|
|
|
4
| गुलाब RJ-273200102703978300/50 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL009502
| Credited |
28/05/2019
|
|
|
5
| गायत्रीबाई RJ-273200102703978300/43 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | PANWAR | |
2732001027WL009502
| Credited |
28/05/2019
|
|
|
6
| सुरेन्द्र(Self) RJ-273200102703978300/249 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL009502
| Credited |
28/05/2019
|
|
|
7
| मुर्ति बाई(Wife) RJ-273200102703978300/128 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL009502
| Credited |
28/05/2019
|
|
|
8
| पप्पू लाल RJ-273200102703978300/43 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 162 |
1296
|
0
|
0
|
1296
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL009502
| Credited |
28/05/2019
|
|
|
9
| फुलंता बाई(Wife) RJ-273200102703978300/249 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL009502
| Credited |
28/05/2019
|
|
|
10
| रामकेलाश(Self) RJ-273200102703978300/128 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
6
| 162 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL009502
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 10 | 7 | 7 | 7 | 8 | 9 | 9 | 7 | 6 | 8 | 7 | | | | | | | | | | | | | | |