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
| महेन्द्र कुमार(Self) RJ-273200100303978600/131 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
2
| आशाबाई (Wife) RJ-273200100303978600/131 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
3
| कलावती बाई(Wife) RJ-273200100303978600/172 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
4
| गायत्री बाई(Wife) RJ-273200100303978600/135 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
5
| रामावतार RJ-273200100303978600/84 | ST |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
6
| ललता बाई RJ-273200100303978600/18 | SC |
दानवास
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
7
| शम्भू दयाल(Self) RJ-273200100303978600/172 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
8
| बसन्ती बाई(Wife) RJ-273200100303978600/199 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL018371
| Credited |
26/06/2019
|
|
|
9
| रेणु बाई(Wife) RJ-273200100303978600/207 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL018371
| Credited |
26/06/2019
|
|
|
10
| जय श्री(Daughter) RJ-273200100303978600/42 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 0 | 9 | 6 | 7 | 8 | 8 | 4 | 0 | 6 | 6 | | | | | | | | | | | | | | |