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
| गुडडी बाई RJ-273200100303978600/175 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
2
| मेनाबाई RJ-273200100303978600/31 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
3
| बनवारी लाल(Self) RJ-273200100303978600/263 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 180 |
2340
|
0
|
0
|
2340
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
4
| मीना बाई(Wife) RJ-273200100303978600/238 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
5
| मीना कुमारी(Wife) RJ-273200100303978600/259 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
6
| कन्हैया लाल (Self) RJ-273200100303978600/80 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | JULMI | BARB0BRGBXX |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
7
| लक्ष्मी कुमारी(Wife) RJ-273200100303978600/256 | SC |
दानवास
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
8
| गुड्डी बाई(Self) RJ-273200100303978600/275-B | SC |
दानवास
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
9
| गायत्री बैरवा(Wife) RJ-273200100303978600/276-A | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
| कुल हाजिरी | 7 | 5 | 7 | 0 | 7 | 9 | 9 | 6 | 6 | 9 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |