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
| जानकीलाल RJ-273200100303978600/97 | SC |
दानवास
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045720
| Credited |
24/02/2023
|
|
|
2
| जानाबाई RJ-273200100303978600/28 | SC |
दानवास
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045720
| Credited |
24/02/2023
|
|
|
3
| रामभरोस बाई(Wife) RJ-273200100303978600/145 | SC |
दानवास
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2732001WL045720
| Credited |
24/02/2023
|
|
|
4
| लक्ष्मी बाई(Wife) RJ-273200100303978600/242 | SC |
दानवास
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045720
| Credited |
24/02/2023
|
|
|
5
| गिराज बाई(Wife) RJ-273200100303978600/186 | SC |
दानवास
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045720
| Credited |
24/02/2023
|
|
|
6
| अज्योध्या (Wife) RJ-273200100303978600/108 | SC |
दानवास
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL045720
| Credited |
24/02/2023
|
|
|
7
| कमलेश बाई RJ-273200100303978600/92 | SC |
दानवास
|
X
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL045720
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |