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
| रमेशबाई RJ-273200100303982400/103 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL000678
| Credited |
29/04/2019
|
|
|
2
| सजना बाई RJ-273200100303982400/51 | ST |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL000678
| Credited |
29/04/2019
|
|
|
3
| कन्हैयालाल RJ-273200100303982400/116 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 136 |
1768
|
0
|
0
|
1768
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL000678
| Credited |
29/04/2019
|
|
|
4
| रामकन्या RJ-273200100303982400/106 | ST |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL000678
| Credited |
29/04/2019
|
|
|
5
| पुष्पाबाई RJ-273200100303982400/1 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL000678
| Credited |
29/04/2019
|
|
|
6
| मंजूबाई RJ-273200100303982400/25 | SC |
चलेट
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL000678
| Credited |
29/04/2019
|
|
|
7
| गोपाली बाई RJ-273200100303982400/19 | SC |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL000678
| Credited |
29/04/2019
|
|
|
8
| कालूलाल RJ-273200100303982400/52 | SC |
चलेट
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL000678
| Credited |
29/04/2019
|
|
|
9
| संजय बाई RJ-273200100303982400/54 | OTHER |
चलेट
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL000678
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 0 | 8 | 7 | 9 | 7 | 7 | 8 | 0 | 9 | 8 | 7 | 9 | | | | | | | | | | | | | | |