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
| धन्नालाल RJ-273200100303982100/116 | SC |
बिशनखेडी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL041878
| Credited |
10/01/2023
|
|
|
2
| मुकेश RJ-273200100303982100/58 | SC |
बिशनखेडी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL041878
| Credited |
10/01/2023
|
|
|
3
| उर्मिला बाई RJ-273200100303978600/122 | SC |
दानवास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL041878
| Credited |
10/01/2023
|
|
|
4
| महावीर प्रसाद(Self) RJ-273200100303978600/163 | SC |
दानवास
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 231 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL041878
| Credited |
10/01/2023
|
|
|
5
| गुड्डी बाई(Wife) RJ-273200100303978600/208 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001WL041878
| Credited |
10/01/2023
|
|
|
6
| मंजु बाई(Daughter-in-Law) RJ-273200100303978600/62 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL041878
| Credited |
10/01/2023
|
|
|
7
| सुनीराम(Self) RJ-273200100303978600/188 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 231 |
2079
|
0
|
0
|
2079
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL041878
| Credited |
10/01/2023
|
|
|
8
| दुर्गालाल(Self) RJ-273200100303978600/208 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL041878
| Credited |
10/01/2023
|
|
|
9
| संतोशबाई RJ-273200100303982100/116 | SC |
बिशनखेडी
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL041878
| Credited |
10/01/2023
|
|
|
10
| संतोष बाई RJ-273200100303978600/116 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 231 |
2541
|
0
|
0
|
2541
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL041878
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |