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
| भंवरलाल RJ-273200102703978300/59 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
2
| सम्पतबाई RJ-273200102703978300/59 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
3
| दुर्गालाल RJ-273200102703978300/98 | SC |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
8
| 145 |
1160
|
0
|
0
|
1160
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
4
| चन्द्रमोहन(Self) RJ-273200102703978300/230 | 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
|
|
|
5
| महावीर(Self) RJ-273200102703978300/173 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
6
| राधेश्याम RJ-273200102703978300/100 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
7
| गीताबाई(Wife) RJ-273200102703978300/173 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
8
| संतोष बाई RJ-273200102703978300/100 | SC |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 145 |
580
|
0
|
0
|
580
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
9
| सन्तोष बाई(Wife) RJ-273200102703978300/230 | 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
|
|
|
10
| लाडबाई RJ-273200102703978300/98 | SC |
उम्मेदपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 199 |
1791
|
0
|
0
|
1791
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL014572
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 8 | 6 | 5 | 8 | 0 | 8 | 8 | 8 | 7 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |