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
| रमेश चन्द(Self) RJ-273200100303978600/135 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007810
|
|
|
|
Hemraj bairwa
|
2
| बालचन्द RJ-273200100303978600/116 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007810
|
|
|
|
Hemraj bairwa
|
3
| पवन कुमार(Self) RJ-273200100303978600/271 | OTHER |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007810
|
|
|
|
Hemraj bairwa
|
4
| मीना बाई(Wife) RJ-273200100303978600/238 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007810
|
|
|
|
Hemraj bairwa
|
5
| ब्रजराज बैरवां(Self) RJ-273200100303978600/238 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007810
|
|
|
|
Hemraj bairwa
|
6
| मांगीबाई RJ-273200100303978600/79 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007810
|
|
|
|
Hemraj bairwa
|
7
| अंकुश कुमार(Self) RJ-273200100303978600/253 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL007810
|
|
|
|
Hemraj bairwa
|
8
| रवि कुमार(Self) RJ-273200100303978600/281 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL007810
|
|
|
|
Hemraj bairwa
|
9
| महावीर RJ-273200100303978600/64 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL007810
|
|
|
|
Hemraj bairwa
|
10
| गायत्री बैरवा(Wife) RJ-273200100303978600/276-A | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007810
|
|
|
|
Hemraj bairwa
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |