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
| द्वारकीलाल RJ-273200100303978600/57 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019187
| Credited |
12/07/2022
|
|
|
2
| लक्ष्मी(Daughter) RJ-273200100303978600/105 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019187
| Credited |
12/07/2022
|
|
|
3
| रिंकू कुमार बैरवा(Son) RJ-273200100303978600/34 | SC |
दानवास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019187
| Credited |
12/07/2022
|
|
|
4
| बेबी कुमारी(Daughter) RJ-273200100303978600/121 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019187
| Credited |
12/07/2022
|
|
|
5
| आकाश कुमार(Son) RJ-273200100303978600/23 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019187
| Credited |
12/07/2022
|
|
|
6
| राजेन्द्र कुमार्(Self) RJ-273200100303978600/150 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019187
| Credited |
12/07/2022
|
|
|
7
| दुलीचन्द RJ-273200100303978600/121 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL019187
| Credited |
12/07/2022
|
|
|
8
| शम्भुदयाल(Self) RJ-273200100303978600/139 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL019187
| Credited |
12/07/2022
|
|
|
9
| मंजु बाई(Wife) RJ-273200100303978600/181 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL019187
| Credited |
12/07/2022
|
|
|
10
| सुनिताबाई RJ-273200100303978600/1 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL019187
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 5 | 4 | 0 | 6 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |