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
| हंसराज(Self) RJ-273200100303978600/138 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012159
| Credited |
16/07/2021
|
|
|
2
| द्वारकीलाल RJ-273200100303978600/57 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012159
| Credited |
17/07/2021
|
|
|
3
| सुमित्रा बाई(Wife) RJ-273200100303978600/138 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012159
| Credited |
17/07/2021
|
|
|
4
| महेन्द्र RJ-273200100303978600/38 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012159
| Credited |
17/07/2021
|
|
|
5
| विनोद बाई(Daughter-in-Law) RJ-273200100303978600/38 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012159
| Credited |
17/07/2021
|
|
|
6
| जानकीबाई RJ-273200100303978600/57 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL012159
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 5 | 6 | 6 | 0 | 6 | 5 | 3 | 2 | 4 | 6 | 0 | 6 | 3 | 6 | 5 | | | | | | | | | | | | | | |