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
| पारस कुमार बैरवा(Self) RJ-273200100303978600/223 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061560
| Credited |
31/03/2021
|
|
|
2
| जमनालाल (Self) RJ-273200100303978600/54 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061560
| Credited |
31/03/2021
|
|
|
3
| हरीश कुमार(Self) RJ-273200100303978600/252 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061560
| Credited |
31/03/2021
|
|
|
4
| सुरेश कुमार(Self) RJ-273200100303978600/251 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061560
| Credited |
31/03/2021
|
|
|
5
| कोमल कुमारी(Wife) RJ-273200100303978600/257 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BANK OF BARODA | MAHAVEER NAGAR,KOTA | BARB0MAKOTA |
2732001WL061560
| Credited |
03/04/2021
|
|
|
6
| जुगराज RJ-273200100303978600/107 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061560
| Credited |
31/03/2021
|
|
|
7
| धर्म राज(Self) RJ-273200100303978600/146 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL061560
| Credited |
31/03/2021
|
|
|
8
| महावीर RJ-273200100303978600/26 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL061560
| Credited |
31/03/2021
|
|
|
9
| अंकुश कुमार(Self) RJ-273200100303978600/253 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL061560
| Credited |
31/03/2021
|
|
|
10
| दीपक कुमार(Self) RJ-273200100303978600/257 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 188 |
1316
|
0
|
0
|
1316
| KOTAK MAHINDRA BANK LTD. | KHANPUR BRANCH | KKBK0003702 |
2732001WL061560
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 4 | | | | | | | | | | | | | | |