क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बिरधीबाई RJ-273200100303982400/100 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006445
| Credited |
28/05/2020
|
|
|
2
| बिरधीबाई RJ-273200100303982400/9 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006445
| Credited |
28/05/2020
|
|
|
3
| धरमराज RJ-273200100303982400/63 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006445
| Credited |
28/05/2020
|
|
|
4
| रामकल्याण RJ-273200100303982400/100 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006445
| Credited |
28/05/2020
|
|
|
5
| नरेश कुमार(Self) RJ-273200100303982400/225 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006445
| Credited |
28/05/2020
|
|
|
6
| रिकूं बाईं(Wife) RJ-273200100303982400/225 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL006445
| Credited |
28/05/2020
|
|
|
7
| कालूलाल RJ-273200100303982400/52 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL006445
| Credited |
28/05/2020
|
|
|
8
| गुडडी बाई RJ-273200100303982400/52 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL006445
| Credited |
28/05/2020
|
|
|
9
| जानी बाई RJ-273200100303982400/63 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL006445
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |