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
| सलमा RJ-273200102703978300/36 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
2
| कल्लोबाई(Wife) RJ-273200102703978300/177 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
3
| चाँद बी(Wife) RJ-273200102703978300/161 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
4
| सुगनाबाई RJ-273200102703978300/176 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
12/06/2019
|
|
|
5
| हमीद(Self) RJ-273200102703978300/191 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
6
| उसैनी बाई(Wife) RJ-273200102703978300/130 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
7
| रोशनबाइ(Wife) RJ-273200102703978300/203 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
8
| रियाना RJ-273200102703978300/97 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
9
| कालीबाई(Wife) RJ-273200102703978300/167 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 8 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 8 | 7 | 0 | 8 | | | | | | | | | | | | | | |