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
| गोबरीबाई RJ-273200100303978600/15 | 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
|
|
|
2
| मदनलाल एरवाल(Husband) RJ-273200100303978600/17 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003068
| Credited |
17/05/2023
|
|
|
3
| माया बाई RJ-273200100303978600/161 | 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
|
|
|
4
| सन्तरा बाई(Mother) RJ-273200100303978600/194 | 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
| रिंकू कुमार(Self) RJ-273200100303978600/249 | 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
| जितेन्द्र कुमार(Self) RJ-273200100303978600/248 | OTHER |
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
|
|
|
7
| हूक् म बाई(Wife) RJ-273200100303978600/184 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003068
| Credited |
17/05/2023
|
|
|
8
| गायत्रीबाई RJ-273200100303978600/16 | 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
|
|
|
9
| मुकेश कुमार(Self) RJ-273200100303978600/186 | 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 | KHANPUR | BARB0BRGBXX |
2732001003WL003068
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 0 | 0 | 0 | 8 | 8 | 8 | 9 | | | | | | | | | | | | | | |