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
| दुर्गाशंकर (Son) RJ-273200100303978600/102 | SC |
दानवास
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003021
| Credited |
15/05/2021
|
|
|
2
| परमानन्द RJ-273200100303978600/72 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003021
| Credited |
17/05/2021
|
|
|
3
| मांगीलाल(Self) RJ-273200100303982400/343 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003021
| Credited |
19/05/2021
|
|
|
4
| राजेन्द्र(Self) RJ-273200100303982400/342 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003021
| Credited |
19/05/2021
|
|
|
5
| राधा बाई(Wife) RJ-273200100303982400/343 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003021
| Credited |
19/05/2021
|
|
|
6
| रामगोपाल नागर(Self) RJ-273200100303982400/326 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL003021
| Credited |
19/05/2021
|
|
|
7
| गोरीशंकर(Self) RJ-273200100303982400/350 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL003021
| Credited |
19/05/2021
|
|
|
8
| लक्ष्मी बाई(Wife) RJ-273200100303982400/350 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL003021
| Credited |
19/05/2021
|
|
|
9
| मधु कुमारी(Wife) RJ-273200100303982400/342 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 199 |
2189
|
0
|
0
|
2189
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL003021
| Credited |
19/05/2021
|
|
|
10
| बसंती बाई(Wife) RJ-273200100303982400/299 | OTHER |
चलेट
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL003021
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 3 | 3 | 9 | 0 | 6 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |