क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| घनश्याम(Self) RJ-273200102703978300/138 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023895
| Credited |
14/03/2024
|
|
|
2
| गोरी शंकर(Self) RJ-273200102703978300/139 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023895
| Credited |
14/03/2024
|
|
|
3
| रामचन्द्र(Self) RJ-273200102703978300/153 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023895
| Credited |
14/03/2024
|
|
|
4
| सुरेश(Self) RJ-273200102703978300/178 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023895
| Credited |
14/03/2024
|
|
|
5
| धनराज RJ-273200102703978300/121 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023895
| Credited |
14/03/2024
|
|
|
6
| रामसुखी बाई(Wife) RJ-273200102703978300/178 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023895
| Credited |
14/03/2024
|
|
|
7
| गीता बाई(Wife) RJ-273200102703978300/139 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023895
| Credited |
14/03/2024
|
|
|
8
| सलोचानाबाई(Wife) RJ-273200102703978300/153 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023895
| Credited |
14/03/2024
|
|
|
9
| फूलन्ता RJ-273200102703978300/121 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023895
| Credited |
14/03/2024
|
|
|
10
| गुडडीबाई RJ-273200102703978300/89 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL023895
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 0 | 10 | 9 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |