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
| शिमला RJ-273200102703978300/21 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
2
| महावीर(Self) RJ-273200102703978300/229 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
3
| क्रष्णकुमार्(Self) RJ-273200102703978300/195 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
4
| सत्यनारायन(Self) RJ-273200102703978300/208 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
5
| फुलाबाई(Wife) RJ-273200102703978300/227 | OTHER |
उम्मेदपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
6
| मोनिका(Wife) RJ-273200102703978300/190 | OTHER |
उम्मेदपुरा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
7
| सोनू कुमारी(Wife) RJ-273200102703978300/220 | OTHER |
उम्मेदपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002912
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |