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
| कैलाश बाई RJ-273200100303982400/33 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
2
| संतोष बाई RJ-273200100303982400/44 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| CENTRAL BANK OF INDIA | CBI PANWAR | 1765 |
2732001WL058077
| Credited |
14/05/2020
|
|
|
3
| कन्हैयालाल RJ-273200100303982400/93 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 163 |
1141
|
0
|
0
|
1141
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
4
| कमलेश बाई(Wife) RJ-273200100303982400/245 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
11
| 163 |
1793
|
0
|
0
|
1793
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
5
| रामलाल RJ-273200100303982400/37 | ST |
चलेट
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 163 |
163
|
0
|
0
|
163
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
6
| प्रेमबाई RJ-273200100303982400/16 | ST |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
7
| सोन्या बाई(Wife) RJ-273200100303982400/187 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
8
| मैना बाई(Wife) RJ-273200100303982400/257 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
9
| सीता बाई(Wife) RJ-273200100303982400/85 | OTHER |
चलेट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 163 |
489
|
0
|
0
|
489
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
10
| मनभरता RJ-273200100303982400/93 | SC |
चलेट
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL051757
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |