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
| सुन्दरबाई RJ-273200100303978600/86 | ST |
दानवास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022863
| Credited |
13/08/2022
|
|
|
2
| कान्तीबाई RJ-273200100303978600/47 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 182 |
1274
|
0
|
0
|
1274
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022863
| Credited |
13/08/2022
|
|
|
3
| रामकन्या बाई RJ-273200100303978600/74 | SC |
दानवास
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022863
| Credited |
13/08/2022
|
|
|
4
| कैलासबाई RJ-273200100303978600/100 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022863
| Credited |
13/08/2022
|
|
|
5
| गुड्डी बाई(Wife) RJ-273200100303978600/208 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001WL022863
| Credited |
13/08/2022
|
|
|
6
| देशराज(Son) RJ-273200100303978600/37 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 182 |
910
|
0
|
0
|
910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL022863
| Credited |
13/08/2022
|
|
|
7
| निहाल बाई(Wife) RJ-273200100303978600/165 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL022863
| Credited |
13/08/2022
|
|
|
8
| रेखा कुमारी(Wife) RJ-273200100303978600/179 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 231 |
1848
|
0
|
0
|
1848
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL022863
| Credited |
13/08/2022
|
|
|
9
| फुला बाई RJ-273200100303978600/71 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL022863
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 6 | 6 | 4 | 1 | 7 | 0 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |