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
| गायत्रीबाई RJ-273200100303978600/59 | ST |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061931
| Credited |
03/04/2021
|
|
|
2
| माया बाई RJ-273200100303978600/161 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061931
| Credited |
03/04/2021
|
|
|
3
| रामकन्या बाई RJ-273200100303978600/74 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061931
| Credited |
03/04/2021
|
|
|
4
| कमलाबाई (Self) RJ-273200100303978600/11 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061931
| Credited |
03/04/2021
|
|
|
5
| संतोश बाई(Wife) RJ-273200100303978600/195 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061931
| Credited |
03/04/2021
|
|
|
6
| महेन्द्र कुमार्(Self) RJ-273200100303978600/164 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061931
| Credited |
03/04/2021
|
|
|
7
| दुर्गेश बाई RJ-273200100303978600/79 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL061931
| Credited |
03/04/2021
|
|
|
8
| बसन्ती बाई(Wife) RJ-273200100303978600/199 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL061931
| Credited |
03/04/2021
|
|
|
9
| बसंती बाई(Wife) RJ-273200100303978600/236 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL061931
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |