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
| सुमित्राबाई RJ-273200100303978600/17 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL052227
| Credited |
21/01/2021
|
|
|
2
| मदनलाल एरवाल(Husband) RJ-273200100303978600/17 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL052227
| Credited |
21/01/2021
|
|
|
3
| हरीश कुमार(Self) RJ-273200100303978600/252 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL052227
| Credited |
21/01/2021
|
|
|
4
| राजेन्द्र(Self) RJ-273200100303978600/254 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL052227
| Credited |
21/01/2021
|
|
|
5
| गोलू कुमार(Self) RJ-273200100303978600/241 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL052227
| Credited |
21/01/2021
|
|
|
6
| माया बाई(Wife) RJ-273200100303978600/224 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL052227
| Credited |
21/01/2021
|
|
|
7
| ममता बाई बैरवा(Wife) RJ-273200100303978600/110 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL052227
| Credited |
21/01/2021
|
|
|
8
| बिर्जेश कुमारी(Wife) RJ-273200100303978600/254 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL052227
| Credited |
21/01/2021
|
|
|
9
| कुंता कुमारी(Wife) RJ-273200100303978600/241 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL052227
| Credited |
21/01/2021
|
|
|
10
| अंकुश कुमार(Self) RJ-273200100303978600/253 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL052227
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |