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
| मेघराज RJ-273200100303978600/43 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
2
| रामावतार(Self) RJ-273200100303978600/92 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
3
| सत्यवान(Son) RJ-273200100303978600/42 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
4
| सोना बाई RJ-273200100303978600/25 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
5
| राजेन्द्र कुमार्(Self) RJ-273200100303978600/184 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
6
| अज्योध्या (Wife) RJ-273200100303978600/108 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
7
| किरण बाई(Wife) RJ-273200100303978600/136 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
8
| प्रवीण कुमार(Self) RJ-273200100303978600/171 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
9
| वर्षाबाई(Wife) RJ-273200100303978600/171 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
10
| कमलेश बाई RJ-273200100303978600/92 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |