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
| लेश्खराज (Self) RJ-273200100303978600/101 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL027892
| Credited |
17/09/2019
|
|
|
2
| दुर्गाशंकर (Son) RJ-273200100303978600/102 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL027892
| Credited |
17/09/2019
|
|
|
3
| सुमित्राबाई RJ-273200100303978600/17 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL027892
| Credited |
17/09/2019
|
|
|
4
| चोथमल RJ-273200100303978600/48 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 183 |
1281
|
0
|
0
|
1281
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL027892
| Credited |
17/09/2019
|
|
|
5
| रामप्रसाद RJ-273200100303978600/59 | ST |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL027892
| Credited |
17/09/2019
|
|
|
6
| माणकचंद RJ-273200100303978600/5 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL027892
| Credited |
17/09/2019
|
|
|
7
| हरि राम(Self) RJ-273200100303978600/200 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL027892
| Credited |
17/09/2019
|
|
|
8
| बाल चंद(Self) RJ-273200100303978600/154 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 183 |
1830
|
0
|
0
|
1830
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL027892
| Credited |
17/09/2019
|
|
|
9
| रेखा कुमारी(Wife) RJ-273200100303978600/179 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL027892
| Credited |
17/09/2019
|
|
|
10
| परमानन्द(Self) RJ-273200100303978600/181 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL027892
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 8 | 0 | 10 | 0 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |