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
| आशाबाई (Wife) RJ-273200100303978600/131 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
2
| माया बाई RJ-273200100303978600/161 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
3
| सुमित्रा बाई(Wife) RJ-273200100303978600/132 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
4
| राज बाई(Wife) RJ-273200100303978600/133 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
5
| गुड्डी बाई(Wife) RJ-273200100303978600/134 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
6
| गुडडी बाई(Wife) RJ-273200100303978600/129 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
7
| भुली बाई(Wife) RJ-273200100303978600/130 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
8
| किरण बाई(Wife) RJ-273200100303978600/136 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 6 | 0 | 0 | 8 | 8 | 7 | 0 | 7 | 0 | 6 | 7 | | | | | | | | | | | | | | |