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
| दुर्गाशंकर (Son) RJ-273200100303978600/102 | SC |
दानवास
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL002571
| Credited |
13/05/2023
|
|
|
2
| नेमीचन्द(Self) RJ-273200100303982100/173 | OTHER |
बिशनखेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL002571
| Credited |
13/05/2023
|
|
|
3
| नाथूलाल RJ-273200100303982400/162 | ST |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL002571
| Credited |
13/05/2023
|
|
|
4
| ॠषिराज RJ-273200100303982400/170 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL002571
| Credited |
13/05/2023
|
|
|
5
| बलराम(Self) RJ-273200100303982400/186 | SC |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL002571
| Credited |
13/05/2023
|
|
|
6
| बद्रीलाल(Self) RJ-273200100303982400/211 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL002571
| Credited |
13/05/2023
|
|
|
7
| भोजराज(Self) RJ-273200100303982400/214 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL002571
| Credited |
13/05/2023
|
|
|
8
| ब़जमोहन(Self) RJ-273200100303982400/208 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL002571
| Credited |
13/05/2023
|
|
|
9
| दिनेश कुमार(Self) RJ-273200100303982400/253 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL002571
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 0 | | | | | | | | | | | | | | |