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
| सुनिता बाई RJ-273200100303978600/123 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
2
| छितरलाल RJ-273200100303978600/36 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
3
| मंजूबाई RJ-273200100303978600/43 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
4
| दिलखुश(Son) RJ-273200100303978600/29 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
5
| राहुल कुमार(Son) RJ-273200100303978600/19 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
6
| गायत्री बाई(Wife) RJ-273200100303978600/135 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
7
| महेन्द्र कुमार(Self) RJ-273200100303978600/168 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
8
| हेम राज(Self) RJ-273200100303978600/198 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL008523
| Credited |
08/06/2020
|
|
|
9
| फुला बाई(Wife) RJ-273200100303978600/140 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 177 |
2124
|
0
|
0
|
2124
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL008523
| Credited |
08/06/2020
|
|
|
10
| सुगनाबाई RJ-273200100303978600/53 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL031866
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 6 | | | | | | | | | | | | | | |