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
| कमला बाई RJ-273200100303978600/81 | SC |
दानवास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
| Credited |
21/08/2019
|
|
|
2
| अणदीबाई RJ-273200100303982400/18 | OTHER |
चलेट
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001003WL023271
|
|
|
|
|
3
| धन्नालाल RJ-273200100303982400/18 | OTHER |
चलेट
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
|
|
|
|
|
4
| ममताबाई RJ-273200100303978600/88 | ST |
दानवास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL023271
| Credited |
21/08/2019
|
|
|
5
| लटूरलाल (Self) RJ-273200100303978600/37 | SC |
दानवास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL023271
| Credited |
21/08/2019
|
|
|
6
| देशराज(Son) RJ-273200100303978600/37 | SC |
दानवास
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL041189
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 0 | 2 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |