क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हजारीलाल RJ-273200100303978600/23 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Tajpal
|
2
| राजकुमारी(Wife) RJ-273200100303978600/232 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Tajpal
|
3
| बृजी बाई(Self) RJ-273200100303978600/210 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | INDRAPRASTHA INDUST. AREA, KOTA | CBIN0281557 |
2732001WL0033885
| Credited |
29/04/2024
|
|
Tajpal
|
4
| कैलाश बाई(Wife) RJ-273200100303978600/213 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Tajpal
|
5
| कृष्णा बाई(Wife) RJ-273200100303978600/240 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Tajpal
|
6
| माया बाई(Wife) RJ-273200100303978600/224 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Tajpal
|
7
| सुनीता कुमारी(Wife) RJ-273200100303978600/250 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Tajpal
|
8
| राज कुमारी(Wife) RJ-273200100303978600/223 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Tajpal
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 6 | 0 | 0 | 6 | 4 | 6 | 0 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |