क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पंसुरीबाई RJ-273200100303978600/39 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL046323
| Credited |
24/02/2023
|
|
|
2
| लगदरबाई RJ-273200100303978600/60 | ST |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL046323
| Credited |
24/02/2023
|
|
|
3
| रामकन्या बाई RJ-273200100303978600/74 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL046323
| Credited |
24/02/2023
|
|
|
4
| मोरध्वज(Son) RJ-273200100303978600/203 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL046323
| Credited |
24/02/2023
|
|
|
5
| सविता बाई(Wife) RJ-273200100303978600/190 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL046323
| Credited |
24/02/2023
|
|
|
6
| मांगीबाई RJ-273200100303978600/79 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL046323
| Credited |
24/02/2023
|
|
|
7
| गायत्रीबाई RJ-273200100303978600/16 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL046323
| Credited |
24/02/2023
|
|
|
8
| राज करन्ता बाई(Wife) RJ-273200100303978600/198 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL046323
| Credited |
24/02/2023
|
|
|
9
| सावित्रि बाई(Wife) RJ-273200100303978600/178 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL046323
| Credited |
24/02/2023
|
|
|
10
| संजू बाई(Wife) RJ-273200100303978600/50 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL046323
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 10 | 10 | 0 | 8 | 9 | 8 | 4 | 7 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |