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
| गोबरीबाई RJ-273200100303978600/15 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
2
| सुमित्रा RJ-273200100303978600/70 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
3
| किरन बाई(Wife) RJ-273200100303978600/192 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
08/04/2020
|
|
|
4
| सुन्दरबाई RJ-273200100303978600/86 | ST |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
5
| सम्पतराज(Self) RJ-273200100303978600/215 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 179 |
1790
|
0
|
0
|
1790
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
08/04/2020
|
|
|
6
| बनवारी लाल बैरवा(Self) RJ-273200100303978600/211 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
08/04/2020
|
|
|
7
| भुली बाई(Wife) RJ-273200100303978600/130 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
8
| बसन्ती बाई(Wife) RJ-273200100303978600/199 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL055370
| Credited |
10/04/2020
|
|
|
9
| फूला बाई(Wife) RJ-273200100303978600/183 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL055370
| Credited |
10/04/2020
|
|
|
10
| सावीत्रि बाई(Wife) RJ-273200100303978600/191 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 179 |
2148
|
0
|
0
|
2148
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL055370
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 0 | 9 | 7 | 2 | | | | | | | | | | | | | | |