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
| मेनाबाई RJ-273200100303978600/31 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
2
| द्वारकालाल RJ-273200100303978600/34 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
08/04/2020
|
|
|
3
| धनराज (Self) RJ-273200100303978600/44 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
4
| राजेन्द्र(Self) RJ-273200100303978600/141 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
10
| 178 |
1780
|
0
|
0
|
1780
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
5
| ओम प्रकाश(Self) RJ-273200100303978600/162 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 178 |
1246
|
0
|
0
|
1246
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
6
| संतोश बाई(Wife) RJ-273200100303978600/195 | SC |
दानवास
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 178 |
534
|
0
|
0
|
534
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
7
| राजेन्द्र RJ-273200100303978600/69 | SC |
दानवास
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL055370
| Credited |
10/04/2020
|
|
|
8
| रेखा कुमारी(Wife) RJ-273200100303978600/179 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL055370
| Credited |
10/04/2020
|
|
|
9
| परमानन्द(Self) RJ-273200100303978600/181 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL055370
| Credited |
10/04/2020
|
|
|
10
| संतरा बाई RJ-273200100303978600/30 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
11
| 178 |
1958
|
0
|
0
|
1958
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL055370
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 7 | 7 | 7 | 6 | 0 | 6 | 0 | 6 | 4 | 3 | | | | | | | | | | | | | | |