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
| परमानन्द RJ-273200100303978600/72 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001890
| Credited |
17/05/2021
|
|
|
2
| रमेशबाई RJ-273200100303982400/103 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001890
| Credited |
01/05/2021
|
|
|
3
| सुनी राम(Self) RJ-273200100303978600/193 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001890
| Credited |
15/05/2021
|
|
|
4
| मंजुबाई RJ-273200100303978600/64 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001890
| Credited |
15/05/2021
|
|
|
5
| बनवारी(Self) RJ-273200100303982400/359 | ST |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001890
| Credited |
15/05/2021
|
|
|
6
| ज्योति बाई(Wife) RJ-273200100303982400/341 | ST |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL001890
| Credited |
15/05/2021
|
|
|
7
| नोसर बाई(Wife) RJ-273200100303978600/193 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL001890
| Credited |
15/05/2021
|
|
|
8
| महावीर RJ-273200100303978600/64 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL001890
| Credited |
15/05/2021
|
|
|
9
| रेखा कवर(Wife) RJ-273200100303982400/217 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL001890
| Credited |
01/05/2021
|
|
|
10
| ममता बाई(Wife) RJ-273200100303982400/284 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL001890
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 6 | 4 | 0 | | | | | | | | | | | | | | |