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
| मनोज कुमार(Self) RJ-273200100303978600/123 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019180
| Credited |
12/07/2022
|
|
|
2
| हीरालाल(Self) RJ-273200100303978600/268 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019180
| Credited |
12/07/2022
|
|
|
3
| कंचन बाई(Wife) RJ-273200100303978600/268 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019180
| Credited |
12/07/2022
|
|
|
4
| राजेन्द्र(Self) RJ-273200100303978600/254 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019180
| Credited |
12/07/2022
|
|
|
5
| अनिता(Wife) RJ-273200100303978600/154 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019180
| Credited |
12/07/2022
|
|
|
6
| डाली बाई RJ-273200100303978600/124 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019180
| Credited |
12/07/2022
|
|
|
7
| कविता बाई(Wife) RJ-273200100303978600/200 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019180
| Credited |
12/07/2022
|
|
|
8
| बाल चंद(Self) RJ-273200100303978600/154 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019180
| Credited |
12/07/2022
|
|
|
9
| मंजु बाई(Daughter-in-Law) RJ-273200100303978600/62 | SC |
दानवास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019180
| Credited |
12/07/2022
|
|
|
10
| बिर्जेश कुमारी(Wife) RJ-273200100303978600/254 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019180
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 6 | 10 | 9 | 9 | 9 | 2 | 8 | 9 | 9 | 10 | 5 | 2 | 1 | | | | | | | | | | | | | | |