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
| कैलाश बाई(Wife) RJ-273200100303978600/213 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015213
| Credited |
24/08/2023
|
|
|
2
| रिंकू कुमार(Self) RJ-273200100303978600/249 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015213
| Credited |
24/08/2023
|
|
|
3
| जितेन्द्र कुमार(Self) RJ-273200100303978600/248 | OTHER |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015213
| Credited |
24/08/2023
|
|
|
4
| राजेन्द्र कुमार्(Self) RJ-273200100303978600/184 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015213
| Credited |
24/08/2023
|
|
|
5
| हूक् म बाई(Wife) RJ-273200100303978600/184 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015213
| Credited |
24/08/2023
|
|
|
6
| ममता बाई बैरवा(Wife) RJ-273200100303978600/110 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015213
| Credited |
24/08/2023
|
|
|
7
| ललता बाई RJ-273200100303978600/18 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015213
| Credited |
24/08/2023
|
|
|
8
| निशा बाई(Wife) RJ-273200100303978600/214 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015213
| Credited |
24/08/2023
|
|
|
9
| कान्ती बाई(Wife) RJ-273200100303978600/229 | OTHER |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL015213
| Credited |
24/08/2023
|
|
|
10
| वर्षाबाई(Wife) RJ-273200100303978600/171 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL015213
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 8 | 0 | 9 | 8 | 9 | 8 | 0 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |