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
| सुमित्रा RJ-273200100303978600/70 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012161
| Credited |
17/07/2021
|
|
|
2
| परमानन्द RJ-273200100303978600/72 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012161
| Credited |
17/07/2021
|
|
|
3
| रामदेव(Self) RJ-273200100303978600/73 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012161
| Credited |
17/07/2021
|
|
|
4
| सीताबाई RJ-273200100303978600/75 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012161
| Credited |
17/07/2021
|
|
|
5
| बिशनलाल(Self) RJ-273200100303978600/77 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012161
| Credited |
17/07/2021
|
|
|
6
| प्रतापबाई RJ-273200100303978600/78 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012161
| Credited |
17/07/2021
|
|
|
7
| रामकन्या बाई RJ-273200100303978600/74 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012161
| Credited |
17/07/2021
|
|
|
8
| गीता बाई RJ-273200100303978600/67 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012161
| Credited |
17/07/2021
|
|
|
9
| राजेन्द्र RJ-273200100303978600/69 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL012161
| Credited |
17/07/2021
|
|
|
10
| फुला बाई RJ-273200100303978600/71 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL012161
| Credited |
17/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 5 | 9 | 10 | | | | | | | | | | | | | | |