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
| केलाबाई RJ-273200102703978300/107 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
2
| दिनेश(Self) RJ-273200102703978300/169 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
3
| बिरधीलाल RJ-273200102703978300/6 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
4
| बद्रीलाल RJ-273200102703978300/107 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
5
| सुनीताबाई(Wife) RJ-273200102703978300/169 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
6
| कविताबाई(Wife) RJ-273200102703978300/171 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
7
| द्वारकीबाई RJ-273200102703978300/6 | OTHER |
उम्मेदपुरा
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL000859
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 4 | 3 | 7 | 0 | 6 | 3 | 4 | 4 | 3 | 2 | 0 | 5 | 5 | 6 | 4 | | | | | | | | | | | | | | |