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
| हरीश कुमार(Self) RJ-273200100303978600/252 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
2
| रिंकू कुमार बैरवा(Son) RJ-273200100303978600/34 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
3
| ममता बाई(Wife) RJ-273200100303978600/164 | SC |
दानवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
4
| राजेन्द्र कुमार(Self) RJ-273200100303978600/258 | SC |
दानवास
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 177 |
1416
|
0
|
0
|
1416
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
5
| बाल चंद(Self) RJ-273200100303978600/154 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
6
| महेन्द्र कुमार्(Self) RJ-273200100303978600/164 | SC |
दानवास
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 177 |
177
|
0
|
0
|
177
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
7
| लोकेश कुमार(Self) RJ-273200100303978600/176 | SC |
दानवास
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 177 |
1770
|
0
|
0
|
1770
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
8
| निशा बाई(Wife) RJ-273200100303978600/214 | SC |
दानवास
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
9
| अंकुश कुमार(Self) RJ-273200100303978600/253 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003279
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 9 | 5 | 4 | 4 | 6 | 6 | 0 | 7 | 5 | 5 | 3 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |