क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुष्पाबाई RJ-273200100303982400/1 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL021529
| Credited |
20/02/2024
|
|
|
2
| रामकन्या RJ-273200100303982400/106 | ST |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL021529
| Credited |
20/02/2024
|
|
|
3
| धापू बाई(Self) RJ-273200100303982400/182 | ST |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL021529
| Credited |
20/02/2024
|
|
|
4
| प्रियंका बाई(Wife) RJ-273200100303982400/274 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL021529
| Credited |
20/02/2024
|
|
|
5
| शंकर लाल(Self) RJ-273200100303982400/284 | OTHER |
चलेट
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL021529
| Credited |
20/02/2024
|
|
|
6
| किशनलाल(Self) RJ-273200100303982400/296 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL021529
| Credited |
20/02/2024
|
|
|
7
| लटुरबाई RJ-273200100303982400/23 | SC |
चलेट
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL021529
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 6 | 5 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |