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
| इन्द्राबाई RJ-273200100303978600/26 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
2
| सुमित्रा RJ-273200100303978600/70 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
3
| संतोष बाई RJ-273200100303978600/113 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
4
| ममता बाई(Wife) RJ-273200100303978600/164 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
5
| अशोकबाई RJ-273200100303978600/5 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
6
| डाली बाई RJ-273200100303978600/124 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
7
| हूक् म बाई(Wife) RJ-273200100303978600/184 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
8
| बदामबाई RJ-273200100303978600/34 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
9
| दुर्गेश बाई(Wife) RJ-273200100303978600/180 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL022852
|
|
|
|
|
10
| सावित्रीबाई RJ-273200100303978600/96 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL022852
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |