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
| धनराज (Self) RJ-273200100303978600/44 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL031866
| Credited |
05/09/2020
|
|
|
2
| रामप्रसाद RJ-273200100303978600/59 | ST |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
3
| रामदेव(Self) RJ-273200100303978600/73 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
4
| धर्मराज बैरवां(Self) RJ-273200100303978600/237 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
5
| उर्मिला बाई RJ-273200100303978600/122 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
6
| बनवारी लाल बैरवा(Self) RJ-273200100303978600/211 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
7
| राजेन्द्र RJ-273200100303978600/69 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
8
| ज्योति बाई(Wife) RJ-273200100303978600/216 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 178 |
2314
|
0
|
0
|
2314
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008525
| Credited |
08/06/2020
|
|
|
9
| निहाल बाई(Wife) RJ-273200100303978600/165 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL008525
| Credited |
08/06/2020
|
|
|
10
| महावीर बैरवा(Self) RJ-273200100303978600/206 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL008525
| Credited |
08/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 8 | | | | | | | | | | | | | | |