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
| सोसरबाई RJ-273200102703978300/45 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL039606
| Credited |
29/01/2020
|
|
|
2
| गुडडी बाई RJ-273200102703978300/68 | SC |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 199 |
1194
|
0
|
0
|
1194
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL039606
| Credited |
29/01/2020
|
|
|
3
| आशा बाई RJ-273200102703978300/123 | SC |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL039606
| Credited |
29/01/2020
|
|
|
4
| सुगनाबाई RJ-273200102703978300/176 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 199 |
796
|
0
|
0
|
796
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL039606
| Credited |
29/01/2020
|
|
|
5
| लाड़बाई(Wife) RJ-273200102703978300/258 | SC |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL039606
| Credited |
29/01/2020
|
|
|
6
| प्रेम बाई RJ-273200102703978300/106 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 199 |
199
|
0
|
0
|
199
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL039606
| Credited |
29/01/2020
|
|
|
7
| उर्मिलाबाई RJ-273200102703978300/44 | SC |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL039606
| Credited |
29/01/2020
|
|
|
8
| सुनीताबाई(Wife) RJ-273200102703978300/166 | SC |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL039606
| Credited |
29/01/2020
|
|
|
9
| रामहेतारबाई (Wife) RJ-273200102703978300/99 | SC |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL039606
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 9 | 7 | 7 | 4 | 4 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |