क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| किरन बाई(Wife) RJ-273200100303978600/192 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 91 |
637
|
0
|
0
|
637
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL016016
| Credited |
11/06/2019
|
|
|
2
| ओम प्रकाश(Self) RJ-273200100303978600/199 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL016016
| Credited |
11/06/2019
|
|
|
3
| माया बाई RJ-273200100303978600/161 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL016016
| Credited |
11/06/2019
|
|
|
4
| ममता बाई(Wife) RJ-273200100303978600/164 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL016016
| Credited |
12/06/2019
|
|
|
5
| महेन्द्र कुमार्(Self) RJ-273200100303978600/164 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 91 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL016016
| Credited |
11/06/2019
|
|
|
6
| संतोष RJ-273200100303978600/105 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 91 |
637
|
0
|
0
|
637
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL016016
| Credited |
11/06/2019
|
|
|
7
| बसन्ती बाई(Wife) RJ-273200100303978600/199 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 91 |
637
|
0
|
0
|
637
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL016016
| Credited |
12/06/2019
|
|
|
8
| दिनेश कुमार(Self) RJ-273200100303978600/192 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 91 |
364
|
0
|
0
|
364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL016016
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 3 | 7 | 8 | 8 | 8 | 7 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |