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
| हजारीलाल RJ-273200100303978600/23 | SC |
दानवास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
2
| रामावतार(Self) RJ-273200100303978600/92 | SC |
दानवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
3
| निशा बाई(Wife) RJ-273200100303978600/21 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
4
| बृजी बाई(Self) RJ-273200100303978600/210 | SC |
दानवास
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | INDRAPRASTHA INDUST. AREA, KOTA | CBIN0281557 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
5
| कैलाश बाई(Wife) RJ-273200100303978600/213 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
6
| माया बाई(Wife) RJ-273200100303978600/224 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
7
| मुकेश RJ-273200100303978600/2 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
8
| राज कुमारी(Wife) RJ-273200100303978600/223 | SC |
दानवास
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
9
| रेणु बाई(Wife) RJ-273200100303978600/207 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
10
| वर्षाबाई(Wife) RJ-273200100303978600/171 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL032209
| Credited |
23/04/2024
|
|
Bahadur
|
| कुल हाजिरी | 6 | 5 | 7 | 0 | 8 | 8 | 8 | 6 | 6 | 6 | 0 | 5 | 4 | 5 | 6 | | | | | | | | | | | | | | |