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
| बदामबाई RJ-273200100303982400/110 | OTHER |
चलेट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL050089
| Credited |
21/01/2021
|
|
|
2
| सुसरबाई RJ-273200100303982400/135 | OTHER |
चलेट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL050089
| Credited |
21/01/2021
|
|
|
3
| अणदीबाई RJ-273200100303982400/18 | OTHER |
चलेट
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL050089
| Credited |
21/01/2021
|
|
|
4
| राजेन्द्र कुमार RJ-273200100303982100/1 | OTHER |
बिशनखेडी
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL050089
| Credited |
21/01/2021
|
|
|
5
| शान्ति बाईं(Wife) RJ-273200100303982400/256 | SC |
चलेट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL050089
| Credited |
21/01/2021
|
|
|
6
| रामकन्या RJ-273200100303982400/106 | ST |
चलेट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL050089
| Credited |
21/01/2021
|
|
|
7
| घीसी बाई(Wife) RJ-273200100303982400/185 | SC |
चलेट
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL050089
| Credited |
21/01/2021
|
|
|
8
| लटुरबाई RJ-273200100303982400/23 | SC |
चलेट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL050089
| Credited |
21/01/2021
|
|
|
9
| कमला बाई(Wife) RJ-273200100303982400/180 | SC |
चलेट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL050089
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 9 | 0 | 7 | 7 | 7 | 7 | 7 | 4 | 3 | 1 | 1 | 0 | | | | | | | | | | | | | | |