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
| धनराज (Self) RJ-273200100303978600/44 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045581
| Credited |
16/11/2020
|
|
|
2
| राकेश कुमार(Self) RJ-273200100303978600/187 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045581
| Credited |
16/11/2020
|
|
|
3
| जुगराज RJ-273200100303978600/107 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045581
| Credited |
16/11/2020
|
|
|
4
| सलोचना बाई(Daughter-in-Law) RJ-273200100303978600/61 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045581
| Credited |
16/11/2020
|
|
|
5
| मनीष RJ-273200100303978600/61 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL045581
| Credited |
16/11/2020
|
|
|
6
| शम्भुदयाल(Self) RJ-273200100303978600/139 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL045581
| Credited |
16/11/2020
|
|
|
7
| ममता बाई(Wife) RJ-273200100303978600/139 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL045581
| Credited |
16/11/2020
|
|
|
8
| धर्मराज(Self) RJ-273200100303978600/140 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL045581
| Credited |
16/11/2020
|
|
|
9
| फुला बाई(Wife) RJ-273200100303978600/140 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL045581
| Credited |
16/11/2020
|
|
|
10
| रेखा कुमारी(Wife) RJ-273200100303978600/179 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 170 |
2380
|
0
|
0
|
2380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL045581
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |