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
| गुडडी बाई RJ-273200100303978600/117 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
2
| शम्भू दयाल(Self) RJ-273200100303978600/21 | SC |
दानवास
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
3
| माया बाई RJ-273200100303978600/161 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
4
| जतन बाई RJ-273200100303978600/117 | SC |
दानवास
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
5
| कमलाबाई (Self) RJ-273200100303978600/11 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
6
| बृजराज(Self) RJ-273200100303978600/213 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
7
| बेबी कुमारी(Daughter) RJ-273200100303978600/121 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
8
| गोलू कुमार(Self) RJ-273200100303978600/241 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
9
| माया बाई(Wife) RJ-273200100303978600/224 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
10
| संतोष RJ-273200100303978600/105 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | | | | | | | | | | | | | | |