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
| कान्तिबाई(Mother) RJ-273200102703978300/189 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023078
| Credited |
13/08/2022
|
|
|
2
| धनराज्(Self) RJ-273200102703978300/200 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023078
| Credited |
13/08/2022
|
|
|
3
| गजान्नद RJ-273200102703978300/69 | SC |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023078
| Credited |
13/08/2022
|
|
|
4
| रानी बेगम(Wife) RJ-273200102703978300/287 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023078
| Credited |
13/08/2022
|
|
|
5
| उर्मिलाबाई(Wife) RJ-273200102703978300/189 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023078
| Credited |
13/08/2022
|
|
|
6
| राजेश(Wife) RJ-273200102703978300/200 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023078
| Credited |
13/08/2022
|
|
|
7
| मीनाक्षी(Wife) RJ-273200102703978300/185 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023078
| Credited |
13/08/2022
|
|
|
8
| सोनू खान(Self) RJ-273200102703978300/287 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023078
| Credited |
13/08/2022
|
|
|
9
| बशीर मोहम्मद(Self) RJ-273200102703978300/288 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023078
| Credited |
13/08/2022
|
|
|
10
| सोनू कुमारी(Wife) RJ-273200102703978300/220 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023078
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |