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
| सलमा RJ-273200102703978300/36 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
2
| बालमुकन्द(Husband) RJ-273200102703978300/7 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
3
| परमान्नद RJ-273200102703978300/83 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
4
| जवरखा RJ-273200102703978300/96 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
5
| रामधानी बाई(Wife) RJ-273200102703978300/219 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
6
| मांगीबाई RJ-273200102703978300/40 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
7
| नटीबाई RJ-273200102703978300/42 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
8
| संजीदा(Wife) RJ-273200102703978300/202 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
9
| कालीबाई(Wife) RJ-273200102703978300/167 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
10
| गिरिराज RJ-273200102703978300/91 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |