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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 181 |
905
|
0
|
0
|
905
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL021719
|
|
|
|
|
2
| सन्तोष कुमारी(Wife) RJ-273200100303978600/209 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL021719
|
|
|
|
|
3
| निशा बाई(Wife) RJ-273200100303978600/21 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL021719
|
|
|
|
|
4
| रानी कुमारी(Daughter) RJ-273200100303978600/114 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL021719
|
|
|
|
|
5
| निशा कुमारी(Daughter) RJ-273200100303978600/121 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL021719
|
|
|
|
|
6
| पूजा कुमारी(Daughter) RJ-273200100303978600/22 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL021719
|
|
|
|
|
7
| गोलू कुमार(Self) RJ-273200100303978600/241 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 181 |
2172
|
0
|
0
|
2172
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL021719
|
|
|
|
|
8
| गायत्री बाई(Wife) RJ-273200100303978600/135 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL021719
|
|
|
|
|
9
| ममता बाई बैरवा(Wife) RJ-273200100303978600/110 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 181 |
1448
|
0
|
0
|
1448
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL021719
|
|
|
|
|
10
| कुंता कुमारी(Wife) RJ-273200100303978600/241 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 181 |
1810
|
0
|
0
|
1810
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL021719
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 8 | 7 | 6 | 2 | 2 | | | | | | | | | | | | | | |