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
| बाबूलाल(Self) RJ-273200102703978300/236 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL020114
| Credited |
15/07/2020
|
|
|
2
| मेवाराम(Self) RJ-273200102703978300/142 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL020114
| Credited |
15/07/2020
|
|
|
3
| हजारीलाल(Self) RJ-273200102703978300/219 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL020114
| Credited |
15/07/2020
|
|
|
4
| रामधानी बाई(Wife) RJ-273200102703978300/219 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL020114
| Credited |
15/07/2020
|
|
|
5
| गिरिराज(Self) RJ-273200102703978300/238 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL020114
| Credited |
15/07/2020
|
|
|
6
| लक्ष्मी बाई(Wife) RJ-273200102703978300/238 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL020114
| Credited |
15/07/2020
|
|
|
7
| मंजुबाइ(Wife) RJ-273200102703978300/207 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL020114
| Credited |
15/07/2020
|
|
|
8
| द्वीप बाई(Wife) RJ-273200102703978300/142 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL020114
| Credited |
15/07/2020
|
|
|
9
| निर्मला बाई(Wife) RJ-273200102703978300/236 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL020114
| Credited |
15/07/2020
|
|
|
10
| धनराज्(Self) RJ-273200102703978300/207 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL020114
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 10 | 10 | 9 | 8 | 10 | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |