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
| बिरधीबाई RJ-273200100303978600/48 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003068
| Credited |
17/05/2023
|
|
|
2
| रामप्रसाद RJ-273200100303978600/59 | ST |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003068
| Credited |
17/05/2023
|
|
|
3
| नन्दकिशोर RJ-273200100303978600/58 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003068
| Credited |
17/05/2023
|
|
|
4
| बिरधीबाई(Wife) RJ-273200100303978600/56 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003068
| Credited |
17/05/2023
|
|
|
5
| दुर्गालाल RJ-273200100303978600/52 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003068
| Credited |
17/05/2023
|
|
|
6
| सुगनाबाई RJ-273200100303978600/53 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003068
| Credited |
17/05/2023
|
|
|
7
| जानकीबाई RJ-273200100303978600/57 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 208 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003068
| Credited |
17/05/2023
|
|
|
8
| देवलाल RJ-273200100303978600/71 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 208 |
2288
|
0
|
0
|
2288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003068
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 7 | 6 | 8 | 7 | 0 | 6 | 0 | 0 | 0 | 5 | 5 | 5 | 6 | | | | | | | | | | | | | | |