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
| मथुरालाल(Father) RJ-273200100303978600/101 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL012727
| Credited |
20/07/2021
|
|
|
2
| कमलाबाई RJ-273200100303978600/22 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 199 |
1592
|
0
|
0
|
1592
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL012727
| Credited |
20/07/2021
|
|
|
3
| मेघराज RJ-273200100303978600/43 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL012727
| Credited |
20/07/2021
|
|
|
4
| भंवानीशंकर RJ-273200100303978600/98 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL012727
| Credited |
20/07/2021
|
|
|
5
| हंसराज RJ-273200100303978600/110 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL012727
| Credited |
20/07/2021
|
|
|
6
| पूजा कुमारी(Daughter) RJ-273200100303978600/22 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL012727
| Credited |
20/07/2021
|
|
|
7
| महावीर RJ-273200100303978600/26 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL012727
| Credited |
22/07/2021
|
|
|
8
| दुर्गा शंकर(Son) RJ-273200100303978600/103 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 199 |
1990
|
0
|
0
|
1990
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001WL012727
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 4 | | | | | | | | | | | | | | |