क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भरत राज(Self) RJ-273200100303978600/137 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057116
| Credited |
16/04/2020
|
|
|
2
| द्वारकालाल RJ-273200100303978600/34 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057116
| Credited |
14/04/2020
|
|
|
3
| बिशनलाल(Self) RJ-273200100303978600/77 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057116
| Credited |
16/04/2020
|
|
|
4
| धन्नीबाई RJ-273200100303978600/58 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057116
| Credited |
16/04/2020
|
|
|
5
| गायत्री बाई(Wife) RJ-273200100303978600/135 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057116
| Credited |
14/04/2020
|
|
|
6
| गजरी बाई(Wife) RJ-273200100303978600/162 | SC |
दानवास
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057116
| Credited |
16/04/2020
|
|
|
7
| केलाबाई RJ-273200100303978600/109 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057116
| Credited |
16/04/2020
|
|
|
8
| सावित्रि बाई(Wife) RJ-273200100303978600/178 | SC |
दानवास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL057116
| Credited |
16/04/2020
|
|
|
9
| देशराज(Son) RJ-273200100303978600/37 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL057116
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |