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
| हजारीलाल RJ-273200100303978600/23 | SC |
दानवास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
2
| जानाबाई RJ-273200100303978600/28 | SC |
दानवास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
3
| मनोज कुमार(Self) RJ-273200100303978600/232 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
4
| राजकुमारी(Wife) RJ-273200100303978600/232 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
5
| कैलाश बाई(Wife) RJ-273200100303978600/213 | SC |
दानवास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
6
| राजेन्द्र कुमार(Self) RJ-273200100303978600/3 | SC |
दानवास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
7
| रामभरोस बाई(Wife) RJ-273200100303978600/145 | SC |
दानवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
8
| गुड्डी बाई(Wife) RJ-273200100303978600/208 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
9
| रामूशंकर(Self) RJ-273200100303978600/242 | SC |
दानवास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
10
| निशा बाई(Wife) RJ-273200100303978600/214 | SC |
दानवास
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 2 | 1 | 4 | 4 | 4 | 4 | 3 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |