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
| गुड्डी बाई(Wife) RJ-273200100303978600/208 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
2
| सावित्री बाई(Daughter-in-Law) RJ-273200100303978600/37 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
3
| गजरी बाई(Wife) RJ-273200100303978600/162 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
4
| सावीत्रि बाई(Wife) RJ-273200100303978600/191 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
5
| लटूरलाल (Self) RJ-273200100303978600/37 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
6
| गंगा बाई RJ-273200100303978600/83 | ST |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
20/05/2021
|
|
|
7
| गीता बाई RJ-273200100303978600/95 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 7 | 7 | 0 | 7 | 5 | 7 | 5 | 4 | 7 | 0 | 4 | | | | | | | | | | | | | | |