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
| सम्पतराज (Self) RJ-273200100303978600/108 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
2
| पार्वतीबाई RJ-273200100303978600/84 | ST |
दानवास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
08/04/2020
|
|
|
3
| बिशनलाल(Self) RJ-273200100303978600/77 | SC |
दानवास
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
4
| सन्तरा बाई(Mother) RJ-273200100303978600/194 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
5
| रामकन्या बाई RJ-273200100303978600/74 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
6
| छोटाबाई RJ-273200100303978600/7 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
7
| धनराज(Self) RJ-273200100303978600/136 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL055370
| Credited |
08/04/2020
|
|
|
8
| सुगनाबाई RJ-273200100303978600/104 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL055370
| Credited |
10/04/2020
|
|
|
9
| सावित्रीबाई RJ-273200100303978600/96 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 176 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL055370
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | 8 | 4 | 4 | | | | | | | | | | | | | | |