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
| जानकीलाल RJ-273200100303978600/97 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005158
| Credited |
15/06/2024
|
|
Bahadur
|
2
| नियाल बाई(Wife) RJ-273200100303978600/206 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005158
| Credited |
15/06/2024
|
|
Bahadur
|
3
| तेज पाल(Self) RJ-273200100303978600/145 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 235 |
3290
|
0
|
0
|
3290
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005158
| Credited |
15/06/2024
|
|
Bahadur
|
4
| रामभरोस बाई(Wife) RJ-273200100303978600/145 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2732001WL005158
| Credited |
15/06/2024
|
|
Bahadur
|
5
| मंकेश बाई(Wife) RJ-273200100303978600/211 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005158
| Credited |
15/06/2024
|
|
Bahadur
|
6
| रुकमनी बाई(Wife) RJ-273200100303978600/156 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005158
| Credited |
15/06/2024
|
|
Bahadur
|
7
| मांगीबाई RJ-273200100303978600/79 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005158
| Credited |
15/06/2024
|
|
Bahadur
|
8
| सुगनाबाई(Wife) RJ-273200100303978600/41 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 197 |
2758
|
0
|
0
|
2758
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL005158
| Credited |
15/06/2024
|
|
Bahadur
|
9
| सुगनाबाई RJ-273200100303978600/53 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL005158
| Credited |
15/06/2024
|
|
Bahadur
|
10
| फुला बाई RJ-273200100303978600/71 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL005158
| Credited |
15/06/2024
|
|
Bahadur
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 10 | | | | | | | | | | | | | | |