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
| बिरधीबाई RJ-273200100303978600/48 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045515
| Credited |
24/02/2023
|
|
|
2
| रामदेव(Self) RJ-273200100303978600/73 | SC |
दानवास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 216 |
1944
|
0
|
0
|
1944
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045515
| Credited |
24/02/2023
|
|
|
3
| नियाल बाई(Wife) RJ-273200100303978600/206 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045515
| Credited |
24/02/2023
|
|
|
4
| जानकी बाई(Wife) RJ-273200100303978600/151 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045515
| Credited |
24/02/2023
|
|
|
5
| विनोद बाई(Daughter-in-Law) RJ-273200100303978600/38 | SC |
दानवास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045515
| Credited |
24/02/2023
|
|
|
6
| भूरीबाई RJ-273200100303978600/72 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045515
| Credited |
24/02/2023
|
|
|
7
| दिनेश कुमार(Self) RJ-273200100303978600/156 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 216 |
2592
|
0
|
0
|
2592
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045515
| Credited |
24/02/2023
|
|
|
8
| सुगनाबाई(Wife) RJ-273200100303978600/41 | SC |
दानवास
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL045515
| Credited |
24/02/2023
|
|
|
9
| सुगनाबाई RJ-273200100303978600/53 | SC |
दानवास
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 216 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL045515
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 8 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |