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
| घीसीबाई RJ-273200100303978600/94 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
2
| हीरालाल(Self) RJ-273200100303978600/268 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
3
| तेज पाल(Self) RJ-273200100303978600/145 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
4
| उर्मिला कुमारी(Sister) RJ-273200100303978600/177 | ST |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 231 |
1617
|
0
|
0
|
1617
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
5
| रामभरोस बाई(Wife) RJ-273200100303978600/145 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
6
| बनवारी लाल(Self) RJ-273200100303978600/263 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
7
| बाबुलाल RJ-273200100303978600/114 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
8
| घासीलाल RJ-273200100303978600/30 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 8 | 8 | 8 | 8 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |