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
| धर्मराज बैरवां(Self) RJ-273200100303978600/237 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
2
| रामकन्या बाई RJ-273200100303978600/74 | SC |
दानवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
3
| अनिता बैरवां(Wife) RJ-273200100303978600/237 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
4
| दुर्गालाल(Self) RJ-273200100303978600/208 | SC |
दानवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
5
| सावीत्रि बाई(Wife) RJ-273200100303978600/191 | SC |
दानवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
6
| अनीता बाई(Wife) RJ-273200100303978600/197 | SC |
दानवास
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
7
| सम्पत राज(Self) RJ-273200100303978600/202 | SC |
दानवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
8
| अन्तिमा बाई(Wife) RJ-273200100303978600/202 | SC |
दानवास
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
9
| सिया राम(Self) RJ-273200100303978600/197 | SC |
दानवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 5 | 7 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |