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
| घीसीबाई RJ-273200100303978600/6 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Tajpal
|
2
| कमला बाई RJ-273200100303978600/81 | SC |
दानवास
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Tajpal
|
3
| अशोकबाई RJ-273200100303978600/5 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Tajpal
|
4
| गायत्री बाई(Wife) RJ-273200100303978600/135 | SC |
दानवास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Tajpal
|
5
| सुनीता कुमारी(Wife) RJ-273200100303978600/250 | SC |
दानवास
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Tajpal
|
6
| राजेन्द्र कुमार(Self) RJ-273200100303978600/258 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
7
| राम रतन बैरवा(Self) RJ-273200100303978600/31 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Tajpal
|
8
| लक्ष्मी बाई(Wife) RJ-273200100303978600/242 | SC |
दानवास
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
9
| कुंता कुमारी(Wife) RJ-273200100303978600/241 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Tajpal
|
10
| गोपी बाई(Wife) RJ-273200100303978600/239 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL032209
| Credited |
23/04/2024
|
|
Tajpal
|
| कुल हाजिरी | 6 | 3 | 8 | 0 | 6 | 8 | 8 | 5 | 6 | 8 | 0 | 9 | 7 | 7 | 0 | | | | | | | | | | | | | | |