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
| लगदरबाई RJ-273200100303978600/60 | ST |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 198 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001470
| Credited |
15/05/2021
|
|
|
2
| सीताबाई RJ-273200100303978600/75 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001470
| Credited |
15/05/2021
|
|
|
3
| बरधी बाई (Wife) RJ-273200100303978600/77 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001470
| Credited |
15/05/2021
|
|
|
4
| पुष्पाबाई RJ-273200102903978500/36 | OTHER |
बोरेली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001470
| Credited |
01/05/2021
|
|
|
5
| कमला बाई (Wife) RJ-273200102903978500/58 | SC |
बोरेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001470
| Credited |
15/05/2021
|
|
|
6
| लाड बाई(Wife) RJ-273200102903978500/134 | OTHER |
बोरेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001470
| Credited |
01/05/2021
|
|
|
7
| गीता बाई RJ-273200100303978600/67 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 198 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001470
| Credited |
15/05/2021
|
|
|
8
| सीताबाई(Wife) RJ-273200102903978500/99 | OTHER |
बोरेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001470
| Credited |
01/05/2021
|
|
|
9
| गंगा बाई RJ-273200100303978600/83 | ST |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 198 |
2178
|
0
|
0
|
2178
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL001470
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 7 | 6 | 6 | 4 | 3 | 0 | | | | | | | | | | | | | | |