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
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL029223
| Credited |
18/09/2019
|
|
|
2
| रामलाल RJ-273200100303982400/10 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 112 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL029223
| Credited |
17/09/2019
|
|
|
3
| बिरधीबाई RJ-273200100303982400/100 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL029223
| Credited |
17/09/2019
|
|
|
4
| मोहनलाल RJ-273200100303982400/11 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 112 |
672
|
0
|
0
|
672
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL029223
| Credited |
17/09/2019
|
|
|
5
| प्रेमबाई RJ-273200100303982400/116 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 112 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL029223
| Credited |
17/09/2019
|
|
|
6
| गुडडीबाई RJ-273200100303982400/10 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 112 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL029223
| Credited |
17/09/2019
|
|
|
7
| शांति बाई(Mother-in-Law) RJ-273200100303982400/106 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL029223
| Credited |
18/09/2019
|
|
|
8
| मांगीबाई RJ-273200100303978600/79 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 112 |
1008
|
0
|
0
|
1008
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL029223
| Credited |
17/09/2019
|
|
|
9
| संतोष RJ-273200100303982400/111 | OTHER |
चलेट
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 112 |
112
|
0
|
0
|
112
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL029223
| Credited |
17/09/2019
|
|
|
10
| कजोडी बाई RJ-273200100303982400/102 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 112 |
784
|
0
|
0
|
784
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL029223
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 7 | 6 | 4 | 2 | 3 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |