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
| पारस कुमार बैरवा(Self) RJ-273200100303978600/223 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
2
| नियाल बाई(Wife) RJ-273200100303978600/206 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
3
| ममता बाई(Wife) RJ-273200100303978600/164 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
4
| महेन्द्र RJ-273200100303978600/38 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
5
| रामूशंकर(Self) RJ-273200100303978600/242 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
6
| नरेन्द्र बैरवा(Self) RJ-273200100303978600/244 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL007219
| Credited |
10/06/2023
|
|
|
7
| कमलेश बाई(Wife) RJ-273200100303978600/225 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL007219
| Credited |
10/06/2023
|
|
|
8
| दुर्गेश बाई(Wife) RJ-273200100303978600/180 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL007219
| Credited |
10/06/2023
|
|
|
9
| ममता बाई(Wife) RJ-273200100303978600/139 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL007219
| Credited |
10/06/2023
|
|
|
10
| सावित्रीबाई RJ-273200100303978600/96 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL007219
| Credited |
10/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 9 | 10 | 0 | 5 | 8 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |