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
| जयसिह RJ-273200100303982400/40 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 117 |
351
|
0
|
0
|
351
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL010183
| Credited |
28/05/2019
|
|
|
2
| बिरधीबाई RJ-273200100303982400/9 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 117 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010183
| Credited |
28/05/2019
|
|
|
3
| कमलेश बाई(Wife) RJ-273200100303982400/245 | SC |
चलेट
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 117 |
1053
|
0
|
0
|
1053
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010183
| Credited |
28/05/2019
|
|
|
4
| राजेन्द्र RJ-273200100303982400/81 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 117 |
1521
|
0
|
0
|
1521
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010183
| Credited |
28/05/2019
|
|
|
5
| राकेश RJ-273200100303982400/114 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 117 |
351
|
0
|
0
|
351
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010183
| Credited |
28/05/2019
|
|
|
6
| नटीबाई(Wife) RJ-273200100303982400/177 | SC |
चलेट
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 117 |
468
|
0
|
0
|
468
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL010183
| Credited |
28/05/2019
|
|
|
7
| राकेश(Self) RJ-273200100303982400/242 | SC |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 117 |
1287
|
0
|
0
|
1287
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL010183
| Credited |
28/05/2019
|
|
|
8
| नरोत्तम(Self) RJ-273200100303982400/245 | SC |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 117 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL010183
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 2 | 4 | 6 | 5 | 7 | 2 | 4 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |