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
| महेन्द्र कुमार(Self) RJ-273200100303978600/131 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
2
| भीमराज (Self) RJ-273200100303978600/50 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
3
| कमला बाई RJ-273200100303978600/81 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
4
| कैलाश बाई(Wife) RJ-273200100303978600/213 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
5
| अंजुकुमारी(Daughter) RJ-273200100303978600/25 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
6
| संतोष RJ-273200100303978600/105 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
7
| जानकी (Wife) RJ-273200100303978600/101 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL008525
| Credited |
08/06/2020
|
|
|
8
| सावित्रि बाई(Wife) RJ-273200100303978600/178 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL008525
| Credited |
08/06/2020
|
|
|
9
| राज कुमार(Self) RJ-273200100303978600/194 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL008525
| Credited |
08/06/2020
|
|
|
10
| सावित्रीबाई RJ-273200100303978600/96 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL008525
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | | | | | | | | | | | | | | |