क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नन्दकिशोर RJ-273200100303978600/58 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
2
| सुन्दरबाई RJ-273200100303978600/86 | ST |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
3
| रिंकू कुमार बैरवा(Son) RJ-273200100303978600/34 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
4
| सीमा बाई(Wife) RJ-273200100303978600/148 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
5
| सलोचना बाई(Daughter-in-Law) RJ-273200100303978600/61 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
6
| दुलीचन्द RJ-273200100303978600/121 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
7
| अनिता(Wife) RJ-273200100303978600/154 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
8
| घासीलाल RJ-273200100303978600/30 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
9
| कविता बाई(Wife) RJ-273200100303978600/200 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
10
| सुगनाबाई RJ-273200100303978600/104 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL008523
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |