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
| मदनलाल RJ-273200102703978300/4 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001027WL006595
| Credited |
30/05/2020
|
|
|
2
| रामनारायनी RJ-273200102703978300/7 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006595
| Credited |
30/05/2020
|
|
|
3
| बाबुलाल RJ-273200102703978300/41 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006595
| Credited |
30/05/2020
|
|
|
4
| जानकीबाई(Wife) RJ-273200102703978300/126 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006595
| Credited |
30/05/2020
|
|
|
5
| चिन्ताराम RJ-273200102703978300/39 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006595
| Credited |
30/05/2020
|
|
|
6
| गोविन्द RJ-273200102703978300/41 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006595
| Credited |
30/05/2020
|
|
|
7
| प्रेम बाई RJ-273200102703978300/106 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006595
| Credited |
30/05/2020
|
|
|
8
| धन्नीबाई(Wife) RJ-273200102703978300/39 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006595
| Credited |
30/05/2020
|
|
|
9
| शान्तिबाई(Wife) RJ-273200102703978300/4 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL006595
| Credited |
30/05/2020
|
|
|
10
| केलाशबाई RJ-273200102703978300/41 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001027WL006595
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |