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
| नियाल बाई(Wife) RJ-273200100303978600/206 | SC |
दानवास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
2
| सुन्दरबाई RJ-273200100303978600/86 | ST |
दानवास
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
3
| रामकन्या बाई RJ-273200100303978600/74 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
4
| गंगा बाई RJ-273200100303978600/83 | ST |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL013301
| Credited |
24/08/2023
|
|
|
5
| फूला बाई(Wife) RJ-273200100303978600/183 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL013301
| Credited |
24/08/2023
|
|
|
6
| कमलेश बाई(Wife) RJ-273200100303978600/225 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL013301
| Credited |
24/08/2023
|
|
|
7
| सुगनाबाई RJ-273200100303978600/53 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL013301
| Credited |
24/08/2023
|
|
|
8
| जानकीबाई RJ-273200100303978600/57 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL013301
| Credited |
24/08/2023
|
|
|
9
| देवलाल RJ-273200100303978600/71 | SC |
दानवास
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL013301
| Credited |
24/08/2023
|
|
|
10
| फुला बाई RJ-273200100303978600/71 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL013301
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 8 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |