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
| ममताबाई RJ-273200100303982400/133 | OTHER |
चलेट
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001978
| Credited |
22/05/2024
|
|
meena rao
|
2
| अमरीबाई RJ-273200100303982400/32 | OTHER |
चलेट
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001978
| Credited |
22/05/2024
|
|
meena rao
|
3
| कृष्णा बाई(Self) RJ-273200100303982400/224 | ST |
चलेट
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001978
| Credited |
22/05/2024
|
|
meena rao
|
4
| जसोदा RJ-273200100303982400/119 | ST |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001978
| Credited |
22/05/2024
|
|
meena rao
|
5
| टन्नू बाई(Wife) RJ-273200100303982400/346 | ST |
चलेट
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL001978
| Credited |
22/05/2024
|
|
meena rao
|
6
| संजूबाई RJ-273200100303982400/56 | OTHER |
चलेट
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL001978
| Credited |
22/05/2024
|
|
meena rao
|
7
| चन्द्रकला RJ-273200100303982400/64 | ST |
चलेट
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL001978
| Credited |
22/05/2024
|
|
meena rao
|
| कुल हाजिरी | 0 | 6 | 0 | 2 | 6 | 5 | 5 | 1 | 0 | 3 | 3 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |