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
| शीला बाई(Wife) RJ-273200102703978300/225 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002347
| Credited |
23/05/2024
|
|
Dhanraj
|
2
| सत्यनारायण RJ-273200102703978300/34 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002347
| Credited |
23/05/2024
|
|
Dhanraj
|
3
| बाबुलाल RJ-273200102703978300/9 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002347
| Credited |
23/05/2024
|
|
Dhanraj
|
4
| धनराज्(Self) RJ-273200102703978300/200 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002347
| Credited |
23/05/2024
|
|
Dhanraj
|
5
| टीना(Wife) RJ-273200102703978300/222 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002347
| Credited |
23/05/2024
|
|
Dhanraj
|
6
| धनराज(Self) RJ-273200102703978300/225 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002347
| Credited |
23/05/2024
|
|
Dhanraj
|
7
| ममताबाई(Wife) RJ-273200102703978300/159 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002347
| Credited |
23/05/2024
|
|
Dhanraj
|
8
| पप्पूलाल(Self) RJ-273200102703978300/268 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002347
| Credited |
23/05/2024
|
|
Dhanraj
|
9
| बनवारी मेहता(Self) RJ-273200102703978300/291 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL002347
| Credited |
23/05/2024
|
|
Dhanraj
|
10
| हरीश कुमार(Son) RJ-273200102703978300/63 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001027WL002347
| Credited |
23/05/2024
|
|
Dhanraj
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 4 | 4 | 10 | | | | | | | | | | | | | | |