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
| गुडडीबाई RJ-273200100303978600/27 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003032
| Credited |
30/05/2024
|
|
Rambharoos
|
2
| निशा बाई(Wife) RJ-273200100303978600/21 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003032
| Credited |
30/05/2024
|
|
Rambharoos
|
3
| सन्तरा बाई(Mother) RJ-273200100303978600/194 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003032
| Credited |
30/05/2024
|
|
Rambharoos
|
4
| गुड्डी बाई(Wife) RJ-273200100303978600/134 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003032
| Credited |
30/05/2024
|
|
Rambharoos
|
5
| रामभरोस बाई(Wife) RJ-273200100303978600/145 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2732001WL003032
| Credited |
30/05/2024
|
|
Rambharoos
|
6
| माया बाई(Wife) RJ-273200100303978600/224 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003032
| Credited |
30/05/2024
|
|
Rambharoos
|
7
| सुनीता कुमारी(Wife) RJ-273200100303978600/250 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003032
| Credited |
30/05/2024
|
|
Rambharoos
|
8
| डाली बाई RJ-273200100303978600/124 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003032
| Credited |
30/05/2024
|
|
Rambharoos
|
9
| छोटाबाई RJ-273200100303978600/7 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003032
| Credited |
30/05/2024
|
|
Rambharoos
|
10
| राज कुमारी(Wife) RJ-273200100303978600/223 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003032
| Credited |
30/05/2024
|
|
Rambharoos
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |