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
| रमेश चन्द्र RJ-273200102703978300/3 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 157 |
785
|
0
|
0
|
785
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL054523
| Credited |
14/04/2020
|
|
|
2
| आशा बाई RJ-273200102703978300/123 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL054523
| Credited |
14/04/2020
|
|
|
3
| कोश्ल्या RJ-273200102703978300/33 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 157 |
1099
|
0
|
0
|
1099
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL054523
| Credited |
14/04/2020
|
|
|
4
| बद्रीबाई RJ-273200102703978300/58 | SC |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL054523
| Credited |
14/04/2020
|
|
|
5
| कान्तिबाई RJ-273200102703978300/79 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 157 |
628
|
0
|
0
|
628
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL054523
| Credited |
14/04/2020
|
|
|
6
| शिमलाबाई(Wife) RJ-273200102703978300/156 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 157 |
157
|
0
|
0
|
157
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL054523
| Credited |
14/04/2020
|
|
|
7
| निर्मला बाई(Wife) RJ-273200102703978300/145 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL054523
| Credited |
14/04/2020
|
|
|
8
| ममता बाई(Wife) RJ-273200102703978300/243 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL054523
| Credited |
14/04/2020
|
|
|
9
| मनभर RJ-273200102703978300/3 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 157 |
785
|
0
|
0
|
785
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL054523
| Credited |
14/04/2020
|
|
|
10
| कालीबाई(Wife) RJ-273200102703978300/167 | SC |
उम्मेदपुरा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 157 |
314
|
0
|
0
|
314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL054523
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 7 | 7 | 5 | 0 | 5 | 4 | 4 | 4 | 2 | 5 | 0 | | | | | | | | | | | | | | |