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
| ममताबाई RJ-273200100303982400/133 | OTHER |
चलेट
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027422
| Credited |
13/04/2024
|
|
Narendra kumar Mehta
|
2
| रामबाबू RJ-273200100303982400/75 | OTHER |
चलेट
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027422
| Credited |
13/04/2024
|
|
Narendra kumar Mehta
|
3
| गीता बाई RJ-273200100303982400/71 | OTHER |
चलेट
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL0034016
| Credited |
30/04/2024
|
|
Narendra kumar Mehta
|
4
| कृष्णा बाई(Self) RJ-273200100303982400/224 | ST |
चलेट
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027422
| Credited |
13/04/2024
|
|
Narendra kumar Mehta
|
5
| गोपाली बाई RJ-273200100303982400/19 | SC |
चलेट
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027422
| Credited |
13/04/2024
|
|
Narendra kumar Mehta
|
6
| कोमल बैरवा(Wife) RJ-273200100303982400/285 | SC |
चलेट
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027422
| Credited |
13/04/2024
|
|
Narendra kumar Mehta
|
7
| ममता बाई(Wife) RJ-273200100303982400/315 | SC |
चलेट
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL0033885
| Credited |
30/04/2024
|
|
Narendra kumar Mehta
|
8
| चन्द्रकला RJ-273200100303982400/64 | ST |
चलेट
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL027422
| Credited |
13/04/2024
|
|
Narendra kumar Mehta
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 7 | 6 | 7 | 6 | 0 | 4 | 5 | | | | | | | | | | | | | | |