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
| पुखराज(Self) RJ-273200102703978300/136 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL029613
| Credited |
17/09/2019
|
|
|
2
| सुमित्रा RJ-273200102703978300/117 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL029613
| Credited |
17/09/2019
|
|
|
3
| रोशन(Wife) RJ-273200102703978300/154 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL029613
| Credited |
17/09/2019
|
|
|
4
| सलोचानाबाई(Wife) RJ-273200102703978300/153 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL029613
| Credited |
17/09/2019
|
|
|
5
| जशोदाबाई(Wife) RJ-273200102703978300/165 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL029613
| Credited |
17/09/2019
|
|
|
6
| सलोचना RJ-273200102703978300/47 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL029613
| Credited |
17/09/2019
|
|
|
7
| शारदा बाई(Wife) RJ-273200102703978300/136 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL029613
| Credited |
17/09/2019
|
|
|
8
| राकेश(Self) RJ-273200102703978300/154 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL029613
| Credited |
17/09/2019
|
|
|
9
| कन्हैयालाल RJ-273200102703978300/117 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL029613
| Credited |
17/09/2019
|
|
|
10
| पीर मोहम्मद(Self) RJ-273200102703978300/161 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 108 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001027WL029613
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |