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
| गोबरीबाई RJ-273200100303978600/15 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 223 |
2230
|
0
|
0
|
2230
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
2
| मदनलाल एरवाल(Husband) RJ-273200100303978600/17 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 223 |
2453
|
0
|
0
|
2453
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
3
| काली बाई(Wife) RJ-273200100303978600/19 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
4
| देवीलाल RJ-273200100303978600/81 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 223 |
2230
|
0
|
0
|
2230
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
5
| कमला बाई RJ-273200100303978600/81 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 223 |
2007
|
0
|
0
|
2007
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
6
| रामभरोस बाई(Wife) RJ-273200100303978600/145 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
7
| डाली बाई RJ-273200100303978600/124 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
8
| पवन कुमार(Self) RJ-273200100303978600/271 | OTHER |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
9
| चन्द्रा बाई RJ-273200100303978600/12 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
10
| संतरा बाई RJ-273200100303978600/30 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL015214
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 10 | 10 | 0 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |