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
| बनवारी लाल(Son) RJ-273200100303978600/73 | SC |
दानवास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 128 |
768
|
0
|
0
|
768
| | | |
2732001WL034790
| Credited |
23/01/2020
|
|
|
2
| देवकरण (Self) RJ-273200100303978600/56 | SC |
दानवास
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 128 |
128
|
0
|
0
|
128
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL034790
| Credited |
23/01/2020
|
|
|
3
| रामदेव(Self) RJ-273200100303978600/73 | SC |
दानवास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 128 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL034790
| Credited |
23/01/2020
|
|
|
4
| समेन्द्रा बाई(Wife) RJ-273200100303978600/73 | SC |
दानवास
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 128 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL034790
| Credited |
23/01/2020
|
|
|
5
| गोरीशंकर RJ-273200100303982200/87 | SC |
बागोद
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 128 |
768
|
0
|
0
|
768
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL034790
| Credited |
23/01/2020
|
|
|
6
| सुरेन्द्र RJ-273200100303982200/91 | OTHER |
बागोद
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 128 |
128
|
0
|
0
|
128
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL034790
| Credited |
23/01/2020
|
|
|
7
| गंगाराम RJ-273200100303982200/76 | OTHER |
बागोद
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 128 |
256
|
0
|
0
|
256
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL034790
| Credited |
23/01/2020
|
|
|
8
| धनराज RJ-273200100303982400/2 | SC |
चलेट
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 128 |
896
|
0
|
0
|
896
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL034790
| Credited |
23/01/2020
|
|
|
9
| कमलाबाई RJ-273200100303982400/2 | SC |
चलेट
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 128 |
896
|
0
|
0
|
896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL034790
| Credited |
23/01/2020
|
|
|
10
| निर्मलाबाई RJ-273200100303982200/87 | SC |
बागोद
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 128 |
1024
|
0
|
0
|
1024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL034790
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 3 | 1 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |