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
| रूकमणी RJ-273200100303978600/2 | SC |
दानवास
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
2
| सुमित्रा बाई(Wife) RJ-273200100303978600/132 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
3
| बृजराज(Self) RJ-273200100303978600/213 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
4
| कलावती बाई(Wife) RJ-273200100303978600/172 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
5
| बहादुर(Self) RJ-273200100303978600/216 | SC |
दानवास
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
6
| बाबुलाल RJ-273200100303978600/114 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
7
| सुनीराम(Self) RJ-273200100303978600/188 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
8
| अनोख बाई (Wife) RJ-273200100303978600/188 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |