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
| देवकरण(Self) RJ-273200102703978300/226 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
2
| राम(Self) RJ-273200102703978300/155 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
3
| मंजु बाई RJ-273200102703978300/17 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
4
| धन्नी बाई(Wife) RJ-273200102703978300/209 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
5
| राजेन्द्र प्रसाद(Self) RJ-273200102703978300/234 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
6
| राजेश बाई(Wife) RJ-273200102703978300/234 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
7
| महावीर(Self) RJ-273200102703978300/266 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
8
| प्रियंका(Wife) RJ-273200102703978300/226 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
9
| रामभरोस(Self) RJ-273200102703978300/198 | OTHER |
उम्मेदपुरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
10
| नरेश कुमार(Self) RJ-273200102703978300/160 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL008584
| Credited |
02/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 8 | 9 | 0 | 9 | 8 | 7 | 6 | 6 | 7 | 0 | 9 | | | | | | | | | | | | | | |