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
| सुसरबाई RJ-273200100303982400/135 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
2
| लाड बाई RJ-273200100303982400/37 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
3
| जसोदा RJ-273200100303982400/119 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
4
| मुकट बिहारी(Self) RJ-273200100303982400/290 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
5
| रेखा बाई(Wife) RJ-273200100303982400/290 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
6
| ओमप्रकाश RJ-273200100303982400/102 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
7
| हेमलता बाई RJ-273200100303982400/202 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
8
| रेणू कुमारी(Wife) RJ-273200100303982400/57 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
9
| रूकमणीबाई RJ-273200100303982400/83 | SC |
चलेट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
10
| राजा राम(Self) RJ-273200100303982400/83 | SC |
चलेट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL019385
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 6 | 5 | 5 | 5 | 4 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |