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
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
2
| सुनीराम RJ-273200100303978600/35 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
3
| जुगराज RJ-273200100303978600/107 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
4
| बालचन्द RJ-273200100303978600/116 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
5
| क़ष्ण मुरारी बैरवा(Self) RJ-273200100303978600/272 | OTHER |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
6
| राम निवास(Son) RJ-273200100303978600/185 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
7
| कमलेश (Daughter-in-Law) RJ-273200100303978600/65 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015214
| Credited |
24/08/2023
|
|
|
8
| मनभर(Wife) RJ-273200100303978600/54 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL015214
| Credited |
24/08/2023
|
|
|
9
| धर्मराज(Self) RJ-273200100303978600/140 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL015214
| Credited |
24/08/2023
|
|
|
10
| फुला बाई(Wife) RJ-273200100303978600/140 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 223 |
2676
|
0
|
0
|
2676
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL015214
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |