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
| ममताबाई RJ-273200100303982400/133 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045583
| Credited |
16/11/2020
|
|
|
2
| रामबिलासी(Wife) RJ-273200100303982400/191 | ST |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045583
| Credited |
16/11/2020
|
|
|
3
| रमेशचन्द RJ-273200100303982400/90 | SC |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045583
| Credited |
16/11/2020
|
|
|
4
| बदामबाई RJ-273200100303982400/28 | ST |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045583
| Credited |
16/11/2020
|
|
|
5
| संतांष बाई RJ-273200100303982400/45 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045583
| Credited |
16/11/2020
|
|
|
6
| ज्योति बाई(Wife) RJ-273200100303982400/341 | ST |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045583
| Credited |
16/11/2020
|
|
|
7
| लोकेश कुमार(Self) RJ-273200100303982400/341 | ST |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045583
| Credited |
16/11/2020
|
|
|
8
| नटीबाई(Wife) RJ-273200100303982400/177 | SC |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 184 |
2576
|
0
|
0
|
2576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL045583
| Credited |
16/11/2020
|
|
|
9
| मोहनीबाई RJ-273200100303982400/125 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL045583
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 4 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |