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
| गुडडी बाई RJ-273200100303978600/175 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
2
| निशा बाई(Wife) RJ-273200100303978600/21 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
3
| बिरधीबाई(Wife) RJ-273200100303978600/56 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
4
| मधुबाला(Daughter) RJ-273200100303978600/19 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
5
| गुड्डी बाई(Wife) RJ-273200100303978600/134 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
6
| मोरध्वज(Son) RJ-273200100303978600/203 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
7
| छाया बाई(Wife) RJ-273200100303978600/187 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
8
| रामबिलास RJ-273200100303978600/62 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
9
| गंगा बाई RJ-273200100303978600/83 | ST |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL008523
| Credited |
08/06/2020
|
|
|
10
| जानकीबाई RJ-273200100303978600/57 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL008523
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |