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
| दुर्गालाल RJ-273200100303978600/53 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
2
| लीला बाई(Wife) RJ-273200100303978600/163 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
3
| रुकमनी बाई(Wife) RJ-273200100303978600/156 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
4
| सुगनाबाई RJ-273200100303978600/53 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
5
| जानकीबाई RJ-273200100303978600/57 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
6
| सावित्रि बाई(Wife) RJ-273200100303978600/178 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
7
| सुगनाबाई RJ-273200100303978600/104 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
8
| शम्भुदयाल(Self) RJ-273200100303978600/139 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
9
| ममता बाई(Wife) RJ-273200100303978600/139 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 9 | 9 | 1 | 9 | 9 | 8 | 8 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |