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
| महेन्द्र कुमार(Self) RJ-273200100303978600/131 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010365
| Credited |
27/06/2023
|
|
|
2
| जानाबाई RJ-273200100303978600/28 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010365
| Credited |
27/06/2023
|
|
|
3
| सीताबाई RJ-273200100303978600/45 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010365
| Credited |
27/06/2023
|
|
|
4
| नियाल बाई(Wife) RJ-273200100303978600/206 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010365
| Credited |
27/06/2023
|
|
|
5
| तेजपाल(Self) RJ-273200100303978600/201 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010365
| Credited |
27/06/2023
|
|
|
6
| द्रोपती बाई RJ-273200100303978600/118 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010365
| Credited |
27/06/2023
|
|
|
7
| मीना कुमारी(Wife) RJ-273200100303978600/259 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010365
| Credited |
27/06/2023
|
|
|
8
| भुरी बाई(Wife) RJ-273200100303978600/141 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL010365
| Credited |
27/06/2023
|
|
|
9
| मनभर RJ-273200100303978600/69 | SC |
दानवास
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL010365
| Credited |
27/06/2023
|
|
|
10
| गिताबाई RJ-273200100303978600/82 | ST |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL010365
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 8 | 9 | 0 | 0 | 8 | 9 | 9 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |