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
| मुकेश कुमार(Self) RJ-273200100303978600/245 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
2
| मेघराज RJ-273200100303978600/43 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
3
| राजकुमारी(Wife) RJ-273200100303978600/232 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
4
| जतन बाई RJ-273200100303978600/117 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
5
| उर्मिला कुमारी(Sister) RJ-273200100303978600/177 | ST |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
6
| आकाश कुमार(Son) RJ-273200100303978600/23 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
7
| माया बाई(Wife) RJ-273200100303978600/224 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
8
| राममूर्ति RJ-273200100303978600/98 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
9
| कमलेश बाई RJ-273200100303978600/92 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL010363
| Credited |
27/06/2023
|
|
|
10
| बसंती बाई(Wife) RJ-273200100303978600/236 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL010363
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 8 | 9 | 9 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |