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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL019360
| Credited |
15/07/2020
|
|
|
2
| सुन्दरबाई RJ-273200100303982400/22 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019360
| Credited |
15/07/2020
|
|
|
3
| कमला बाई(Mother) RJ-273200100303982400/255 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019360
| Credited |
15/07/2020
|
|
|
4
| धन्नी(Wife) RJ-273200100303982400/50 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019360
| Credited |
15/07/2020
|
|
|
5
| मोजीराम RJ-273200100303982400/84 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019360
| Credited |
15/07/2020
|
|
|
6
| रामकन्याबाई RJ-273200100303982400/77 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019360
| Credited |
15/07/2020
|
|
|
7
| रामगोपाल नागर(Self) RJ-273200100303982400/326 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019360
| Credited |
15/07/2020
|
|
|
8
| सुरेश कुमार(Son) RJ-273200100303982400/50 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019360
| Credited |
15/07/2020
|
|
|
9
| सुनीता बाई(Wife) RJ-273200100303982400/84 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019360
| Credited |
15/07/2020
|
|
|
10
| नटीबाई(Wife) RJ-273200100303982400/177 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019360
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |