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
| रामलाल RJ-273200100303982400/37 | ST |
चलेट
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL053826
| Credited |
30/03/2023
|
|
|
2
| प्रेमबाई RJ-273200100303982400/16 | ST |
चलेट
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL053826
| Credited |
30/03/2023
|
|
|
3
| मीना बाई(Wife) RJ-273200100303982400/289 | ST |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL053826
| Credited |
30/03/2023
|
|
|
4
| ममता बाई(Wife) RJ-273200100303982400/196 | SC |
चलेट
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL053826
| Credited |
30/03/2023
|
|
|
5
| मुकेश कुमार भील(Self) RJ-273200100303982400/289 | ST |
चलेट
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL053826
| Credited |
30/03/2023
|
|
|
6
| मैना बाई(Wife) RJ-273200100303982400/257 | SC |
चलेट
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL053826
| Credited |
30/03/2023
|
|
|
7
| पिंकी बाई(Wife) RJ-273200100303982400/286 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 207 |
2484
|
0
|
0
|
2484
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL053826
| Credited |
30/03/2023
|
|
|
8
| संतांष बाई RJ-273200100303982400/55 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL053826
| Credited |
30/03/2023
|
|
|
9
| कमलेश बाई RJ-273200100303982400/68 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL053826
| Credited |
30/03/2023
|
|
|
10
| मनभरता RJ-273200100303982400/93 | SC |
चलेट
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 207 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL053826
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 10 | 0 | 7 | 7 | 0 | 9 | 7 | 6 | 7 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |