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
| सुगनाबाई RJ-273200100303978600/51 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
2
| दुर्गालाल RJ-273200100303978600/52 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
3
| छोटुलाल RJ-273200100303978600/103 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
4
| आशा बैरवा(Wife) RJ-273200100303978600/227 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
5
| भरोसी बाई(Wife) RJ-273200100303978600/150 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
6
| दिनेश कुमार(Self) RJ-273200100303978600/156 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
7
| सावित्रि बाई(Wife) RJ-273200100303978600/178 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL007219
| Credited |
10/06/2023
|
|
|
8
| नोसर बाई(Wife) RJ-273200100303978600/193 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL007219
| Credited |
10/06/2023
|
|
|
9
| देशराज(Son) RJ-273200100303978600/37 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL007219
| Credited |
10/06/2023
|
|
|
10
| जानकीबाई RJ-273200100303978600/57 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL007219
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 9 | 9 | 10 | 10 | 0 | 4 | 7 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |