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
| रमेशबाई RJ-273200100303982400/103 | OTHER |
चलेट
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
2
| मनोहर बाई RJ-273200100303982400/150 | SC |
चलेट
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
3
| सुनीता बाई(Wife) RJ-273200100303982400/254 | SC |
चलेट
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
4
| रामकन्या RJ-273200100303982400/106 | ST |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
5
| फुलाबाई(Wife) RJ-273200100303982400/96 | SC |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
6
| प्रेमबाई RJ-273200100303982400/124 | ST |
चलेट
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
7
| संजू बाई RJ-273200100303982400/163 | SC |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
8
| पिंकी बाई(Wife) RJ-273200100303982400/286 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
9
| गुडडी बाई RJ-273200100303982400/52 | SC |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003890
| Credited |
12/06/2024
|
|
meena rao
|
| कुल हाजिरी | 0 | 7 | 7 | 8 | 5 | 8 | 9 | 0 | 8 | 9 | 9 | 0 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |