क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चन्द्रकला RJ-273200100303982400/112 | SC |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL053393
| Credited |
14/04/2020
|
|
|
2
| ममताबाई RJ-273200100303982400/133 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL053393
| Credited |
14/04/2020
|
|
|
3
| कमला बाई(Mother) RJ-273200100303982400/255 | SC |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL053393
| Credited |
14/04/2020
|
|
|
4
| गुडडी बाई(Self) RJ-273200100303982400/282 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL053393
| Credited |
14/04/2020
|
|
|
5
| कृष्णा बाई(Self) RJ-273200100303982400/224 | ST |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
6
| 187 |
1122
|
0
|
0
|
1122
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL053393
| Credited |
14/04/2020
|
|
|
6
| निर्मलाबाई RJ-273200100303982400/12 | SC |
चलेट
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL053393
| Credited |
14/04/2020
|
|
|
7
| मनभर RJ-273200100303982400/115 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 187 |
748
|
0
|
0
|
748
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL053393
| Credited |
14/04/2020
|
|
|
8
| मनभर बाई RJ-273200100303982400/118 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL053393
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 0 | 7 | 6 | 5 | 5 | 3 | 3 | 0 | 2 | 0 | | | | | | | | | | | | | | |