क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बिरधीबाई RJ-273200100303978600/48 | SC |
दानवास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL030513
| Credited |
20/04/2024
|
|
Hemraj bairwa
|
2
| रामप्रसाद RJ-273200100303978600/59 | ST |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL030513
| Credited |
20/04/2024
|
|
Hemraj bairwa
|
3
| जानकीलाल RJ-273200100303978600/97 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL030513
| Credited |
20/04/2024
|
|
Hemraj bairwa
|
4
| सीताबाई RJ-273200100303978600/35 | SC |
दानवास
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL030513
| Credited |
20/04/2024
|
|
Hemraj bairwa
|
5
| सुन्दरबाई RJ-273200100303978600/86 | ST |
दानवास
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL030513
| Credited |
20/04/2024
|
|
Hemraj bairwa
|
6
| सीमा कुमारी(Wife) RJ-273200100303978600/244 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL030513
| Credited |
20/04/2024
|
|
Hemraj bairwa
|
7
| क़ष्ण मुरारी बैरवा(Self) RJ-273200100303978600/272 | OTHER |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL030513
| Credited |
20/04/2024
|
|
Hemraj bairwa
|
8
| नरेन्द्र बैरवा(Self) RJ-273200100303978600/244 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL030513
| Credited |
20/04/2024
|
|
Hemraj bairwa
|
9
| सुगनाबाई RJ-273200100303978600/104 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL030513
| Credited |
20/04/2024
|
|
Hemraj bairwa
|
10
| ममता बाई(Wife) RJ-273200100303978600/139 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL030513
| Credited |
20/04/2024
|
|
Hemraj bairwa
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 7 | 8 | 10 | 8 | 8 | 9 | 0 | 8 | 10 | 9 | | | | | | | | | | | | | | |