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
| हनुमान RJ-273200100303982400/126 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011144
| Credited |
23/08/2023
|
|
|
2
| जुगराज(Self) RJ-273200100303982400/192 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011144
| Credited |
23/08/2023
|
|
|
3
| लाड बाई RJ-273200100303982400/37 | ST |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011144
| Credited |
24/08/2023
|
|
|
4
| रामबाबू RJ-273200100303982400/75 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011144
| Credited |
23/08/2023
|
|
|
5
| गीताबाई RJ-273200100303982400/76 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011144
| Credited |
23/08/2023
|
|
|
6
| रेखा बाई RJ-273200100303982400/74 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011144
| Credited |
23/08/2023
|
|
|
7
| मीना बाई(Wife) RJ-273200100303982400/327 | ST |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011144
| Credited |
23/08/2023
|
|
|
8
| जसोदा RJ-273200100303982400/119 | ST |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011144
| Credited |
23/08/2023
|
|
|
9
| चन्द्रकला RJ-273200100303982400/64 | ST |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL011144
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 6 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |