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
| राजेन्द्र कुमार RJ-273200100303982100/1 | OTHER |
बिशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049828
| Credited |
12/02/2020
|
|
|
2
| सुल्तानबाई RJ-273200100303982100/98 | OTHER |
बिशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049828
| Credited |
12/02/2020
|
|
|
3
| रामप्रसाद मेहता(Self) RJ-273200100303982200/181 | OTHER |
बागोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057388
| Credited |
14/04/2020
|
|
|
4
| गोपाल सिह RJ-273200100303982100/67 | OTHER |
बिशनखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL049828
| Credited |
12/02/2020
|
|
|
5
| जानकी बाई(Wife) RJ-273200100303982200/119 | SC |
बागोद
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL049828
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |