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
| मेनाबाई RJ-273200100303978600/31 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
2
| बिरधीबाई RJ-273200100303978600/48 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
3
| रामप्रसाद RJ-273200100303978600/59 | ST |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
4
| रैना बाई(Wife) RJ-273200100303978600/137 | SC |
दानवास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
5
| उर्मिला बाई RJ-273200100303978600/122 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
6
| सीमा बाई(Wife) RJ-273200100303978600/148 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
7
| ममता बाई बैरवा(Wife) RJ-273200100303978600/110 | SC |
दानवास
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
8
| अज्योध्या (Wife) RJ-273200100303978600/108 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
9
| संतोष RJ-273200100303978600/105 | SC |
दानवास
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
10
| निहाल बाई(Wife) RJ-273200100303978600/165 | SC |
दानवास
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
| कुल हाजिरी | 8 | 10 | 8 | 9 | 0 | 0 | 9 | 7 | 8 | 8 | 0 | 7 | 10 | 9 | 10 | | | | | | | | | | | | | | |