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
| गीता रानी(Wife) RJ-273200100303978600/274 | SC |
दानवास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
2
| रामकन्या बाई RJ-273200100303978600/74 | SC |
दानवास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
3
| रामगोपाल RJ-273200100303978600/47 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
4
| दुर्गालाल RJ-273200100303978600/52 | SC |
दानवास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
5
| अनिता बैरवां(Wife) RJ-273200100303978600/237 | SC |
दानवास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
6
| क़ष्ण मुरारी बैरवा(Self) RJ-273200100303978600/272 | OTHER |
दानवास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
7
| अनोख बाई (Wife) RJ-273200100303978600/188 | SC |
दानवास
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
8
| सुगनाबाई RJ-273200100303978600/104 | SC |
दानवास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
9
| जानकीबाई RJ-273200100303978600/57 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
10
| फुला बाई RJ-273200100303978600/71 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
| कुल हाजिरी | 5 | 7 | 10 | 9 | 0 | 0 | 8 | 8 | 9 | 8 | 0 | 5 | 9 | 9 | 8 | | | | | | | | | | | | | | |