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
| बसन्तीबाई RJ-273200100303978600/1 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| | | |
2732001WL022852
|
|
|
|
|
2
| गुलाब बाई RJ-273200100303978600/91 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
3
| जानकी बाई(Wife) RJ-273200100303978600/151 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
4
| माणकचंद RJ-273200100303978600/5 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
5
| अनिता(Wife) RJ-273200100303978600/154 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
6
| बिमलाबाई(Mother) RJ-273200100303978600/20 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL034099
| Credited |
22/01/2020
|
|
|
7
| अज्योध्या (Wife) RJ-273200100303978600/108 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
8
| केलाबाई RJ-273200100303978600/109 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
9
| रेखा कुमारी(Wife) RJ-273200100303978600/179 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 192 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL022852
|
|
|
|
|
10
| परमानन्द(Self) RJ-273200100303978600/181 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL022852
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 10 | 10 | 10 | 9 | 0 | 9 | 5 | 10 | | | | | | | | | | | | | | |