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
| रमेश चन्द्र RJ-273200102703978300/3 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006597
| Credited |
30/05/2020
|
|
|
2
| परमान्नद RJ-273200102703978300/83 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL006597
| Credited |
30/05/2020
|
|
|
3
| सलोचना बाई(Wife) RJ-273200102703978300/224 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006597
| Credited |
30/05/2020
|
|
|
4
| बद्रीबाई RJ-273200102703978300/5 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006597
| Credited |
30/05/2020
|
|
|
5
| फुलाबाई(Wife) RJ-273200102703978300/227 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006597
| Credited |
30/05/2020
|
|
|
6
| मनभर RJ-273200102703978300/3 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006597
| Credited |
30/05/2020
|
|
|
7
| भरतराज RJ-273200102703978300/38 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006597
| Credited |
30/05/2020
|
|
|
8
| महेन्द्र RJ-273200102703978300/5 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006597
| Credited |
30/05/2020
|
|
|
9
| चन्द्रप्रकाश(Self) RJ-273200102703978300/224 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 194 |
970
|
0
|
0
|
970
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006597
| Credited |
30/05/2020
|
|
|
10
| लोकेश(Son) RJ-273200102703978300/3 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006597
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 9 | 9 | 9 | 9 | 0 | 10 | 8 | 10 | 7 | 9 | 10 | | | | | | | | | | | | | | |