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
| त्रिलोक चन्द(Son) RJ-273200100303978600/210 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KOTA MAIN | SBIN0001534 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
2
| सीताबाई RJ-273200100303978600/75 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
3
| दिनेश(Son) RJ-273200100303978600/112 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
4
| ब्रजराज बैरवां(Self) RJ-273200100303978600/238 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
5
| रामज्यानकीबाई(Wife) RJ-273200100303978600/112 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
6
| कन्हैयालाल RJ-273200100303978600/18 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
7
| राज कुमारी(Wife) RJ-273200100303978600/223 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
8
| सावीत्रि बाई(Wife) RJ-273200100303978600/191 | SC |
दानवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL011221
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 5 | 0 | 0 | 1 | | | | | | | | | | | | | | |