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
| जानकीलाल RJ-273200100303978600/97 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006737
| Credited |
10/06/2023
|
|
|
2
| सुरेश कुमार(Self) RJ-273200100303978600/261 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | AWAN | CBIN0281705 |
2732001003WL006737
| Credited |
10/06/2023
|
|
|
3
| कंचन बाई(Wife) RJ-273200100303978600/268 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006737
| Credited |
10/06/2023
|
|
|
4
| रतनलाल RJ-273200100303978600/109 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006737
| Credited |
10/06/2023
|
|
|
5
| रामेश्वर RJ-273200100303978600/45 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006737
| Credited |
10/06/2023
|
|
|
6
| मंकेश बाई(Wife) RJ-273200100303978600/211 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006737
| Credited |
10/06/2023
|
|
|
7
| शिमला बाई(Wife) RJ-273200100303978600/261 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006737
| Credited |
10/06/2023
|
|
|
8
| सुनीराम(Self) RJ-273200100303978600/188 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL006737
| Credited |
10/06/2023
|
|
|
9
| शिमला बाई(Wife) RJ-273200100303978600/144 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL006737
| Credited |
10/06/2023
|
|
|
10
| सिया राम(Self) RJ-273200100303978600/197 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
2732001003WL006737
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |