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
| फुलन्ता बाई(Wife) RJ-273200102703978300/149 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055361
| Credited |
30/03/2023
|
|
|
2
| आशा बाई RJ-273200102703978300/123 | SC |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055361
| Credited |
30/03/2023
|
|
|
3
| क़ष्णा(Wife) RJ-273200102703978300/134 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055361
| Credited |
30/03/2023
|
|
|
4
| सीमाबाई(Wife) RJ-273200102703978300/240 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055361
| Credited |
30/03/2023
|
|
|
5
| फुलंता बाई(Wife) RJ-273200102703978300/249 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055361
| Credited |
30/03/2023
|
|
|
6
| सुनीताबाई(Wife) RJ-273200102703978300/166 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 196 |
196
|
0
|
0
|
196
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055361
| Credited |
30/03/2023
|
|
|
7
| मधुबाई(Wife) RJ-273200102703978300/217 | SC |
उम्मेदपुरा
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 196 |
196
|
0
|
0
|
196
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055361
| Credited |
30/03/2023
|
|
|
8
| मोनिका(Wife) RJ-273200102703978300/190 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055361
| Credited |
30/03/2023
|
|
|
9
| दिलकुशबाई(Wife) RJ-273200102703978300/182 | SC |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055361
| Credited |
30/03/2023
|
|
|
10
| सोनू कुमारी(Wife) RJ-273200102703978300/220 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 196 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL055361
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 0 | 7 | 7 | 5 | 5 | 4 | | | | | | | | | | | | | | |