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
| शम्भू दयाल(Self) RJ-273200100303978600/21 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 102 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
2
| पारस कुमार बैरवा(Self) RJ-273200100303978600/223 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
3
| निशा बाई(Wife) RJ-273200100303978600/21 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
4
| राकेश कुमार(Self) RJ-273200100303978600/214 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
5
| निशा बाई(Wife) RJ-273200100303978600/214 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
6
| राज कुमारी(Wife) RJ-273200100303978600/223 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 102 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019422
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 6 | 5 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |