क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| द्वारकालाल RJ-273200100303978600/34 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001763
| Credited |
12/05/2020
|
|
|
2
| गीता बाई RJ-273200100303978600/67 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001763
| Credited |
12/05/2020
|
|
|
3
| रामकन्या बाई RJ-273200100303978600/74 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001763
| Credited |
12/05/2020
|
|
|
4
| कैलासबाई RJ-273200100303978600/100 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001763
| Credited |
12/05/2020
|
|
|
5
| बनवारी लाल बैरवा(Self) RJ-273200100303978600/211 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001763
| Credited |
12/05/2020
|
|
|
6
| ब्रजराज बैरवां(Self) RJ-273200100303978600/238 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001763
| Credited |
12/05/2020
|
|
|
7
| हेम राज(Self) RJ-273200100303978600/179 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL001763
| Credited |
12/05/2020
|
|
|
8
| रेखा कुमारी(Wife) RJ-273200100303978600/179 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL001763
| Credited |
12/05/2020
|
|
|
9
| गीता बाई RJ-273200100303978600/95 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL001763
| Credited |
12/05/2020
|
|
|
10
| फुला बाई RJ-273200100303978600/71 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL001763
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |