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
| ममताबाई RJ-273200100303982400/133 | OTHER |
चलेट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032208
| Credited |
23/04/2024
|
|
Narendra kumar Mehta
|
2
| कन्या बाई RJ-273200100303982400/155 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032208
| Credited |
23/04/2024
|
|
Narendra kumar Mehta
|
3
| कृष्णा बाई(Self) RJ-273200100303982400/224 | ST |
चलेट
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032208
| Credited |
23/04/2024
|
|
Narendra kumar Mehta
|
4
| मोनू नागर(Brother) RJ-273200100303982400/364 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032208
| Credited |
23/04/2024
|
|
Narendra kumar Mehta
|
5
| अनिता बाई RJ-273200100303982400/161 | ST |
चलेट
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032208
| Credited |
23/04/2024
|
|
Narendra kumar Mehta
|
6
| बिरधीलाल RJ-273200100303982400/36 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032208
| Credited |
23/04/2024
|
|
Narendra kumar Mehta
|
7
| ललित कुमार(Self) RJ-273200100303982400/372 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL032208
| Credited |
23/04/2024
|
|
Narendra kumar Mehta
|
8
| टन्नू बाई(Wife) RJ-273200100303982400/346 | ST |
चलेट
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL032208
| Credited |
23/04/2024
|
|
Narendra kumar Mehta
|
9
| हेमलता बाई RJ-273200100303982400/202 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL032208
| Credited |
23/04/2024
|
|
Narendra kumar Mehta
|
10
| कांटी(Wife) RJ-273200100303982400/381 | OTHER |
चलेट
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
2732001003WL032208
| Credited |
23/04/2024
|
|
Narendra kumar Mehta
|
| कुल हाजिरी | 6 | 10 | 8 | 0 | 5 | 7 | 8 | 7 | 5 | 8 | 0 | 7 | 5 | 6 | 6 | | | | | | | | | | | | | | |