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
| रेखा बाई(Wife) RJ-273200102703978300/256 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
2
| राजेन्द्र(Self) RJ-273200102703978300/209 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
3
| महावीर(Self) RJ-273200102703978300/266 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
4
| द्वारकीबाई RJ-273200102703978300/6 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
5
| सन्तोष बाई(Wife) RJ-273200102703978300/230 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
6
| बह्रमानन्द RJ-273200102703978300/17 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
7
| भूरीबाई(Wife) RJ-273200102703978300/26 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
8
| बबली(Wife) RJ-273200102703978300/214 | SC |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
9
| केलाशबाई RJ-273200102703978300/41 | OTHER |
उम्मेदपुरा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001027WL012506
| Credited |
24/08/2023
|
|
|
10
| रामकन्या बाई RJ-273200102703978300/81 | OTHER |
उम्मेदपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001027WL012506
| Credited |
23/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |