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
| द्रोपतीबाई RJ-273200100303978600/42 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
2
| घीसीबाई RJ-273200100303978600/94 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
3
| संतोष बाई RJ-273200100303978600/113 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
4
| केलाशबाई RJ-273200100303978600/10 | ST |
दानवास
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
5
| रतनलाल RJ-273200100303978600/109 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
6
| कमलाबाई (Self) RJ-273200100303978600/11 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
7
| अशोकबाई RJ-273200100303978600/5 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
8
| ममता बाई बैरवा(Wife) RJ-273200100303978600/110 | SC |
दानवास
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
9
| रामज्यानकीबाई(Wife) RJ-273200100303978600/112 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
10
| विशाल(Self) RJ-273200100303978600/262 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | | | | | | | | | | | | | | |