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
| लाड बाई RJ-273200100303982400/37 | ST |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014729
| Credited |
29/06/2022
|
|
|
2
| भैरूलाल RJ-273200100303982400/70 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014729
| Credited |
29/06/2022
|
|
|
3
| शिवलाल RJ-273200100303982400/38 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014729
| Credited |
29/06/2022
|
|
|
4
| रामलाल RJ-273200100303982400/37 | ST |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014729
| Credited |
29/06/2022
|
|
|
5
| अर्चना मेहता(Wife) RJ-273200100303982400/372 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014729
| Credited |
29/06/2022
|
|
|
6
| मीना बाई(Wife) RJ-273200100303982400/327 | ST |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014729
| Credited |
29/06/2022
|
|
|
7
| प्रथ्वीराज भील(Self) RJ-273200100303982400/327 | ST |
चलेट
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL014729
| Credited |
29/06/2022
|
|
|
8
| डालीबाई RJ-273200100303982400/49 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL014729
| Credited |
29/06/2022
|
|
|
9
| चन्द्रकान्ती RJ-273200100303982400/70 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL014729
| Credited |
29/06/2022
|
|
|
10
| सीता बाई(Wife) RJ-273200100303982400/85 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL014729
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 1 | 10 | 10 | 10 | 9 | 9 | 4 | 2 | 8 | 9 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |