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
| पंसुरीबाई RJ-273200100303978600/39 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043778
| Credited |
03/04/2022
|
|
|
2
| लगदरबाई RJ-273200100303978600/60 | ST |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043778
| Credited |
03/04/2022
|
|
|
3
| बरधी बाई (Wife) RJ-273200100303978600/77 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043778
| Credited |
03/04/2022
|
|
|
4
| पार्वतीबाई RJ-273200100303978600/84 | ST |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043778
| Credited |
03/04/2022
|
|
|
5
| सीताबाई RJ-273200100303978600/45 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043778
| Credited |
03/04/2022
|
|
|
6
| गीता बाई RJ-273200100303978600/67 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043778
| Credited |
03/04/2022
|
|
|
7
| उर्मिला बाई RJ-273200100303978600/122 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043778
| Credited |
03/04/2022
|
|
|
8
| गुड्डी बाई(Wife) RJ-273200100303978600/208 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PUNJAB NATIONAL BANK | HARIGARH | PUNB0358600 |
2732001WL043778
| Credited |
03/04/2022
|
|
|
9
| ज्योति बाई(Wife) RJ-273200100303978600/216 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043778
| Credited |
03/04/2022
|
|
|
10
| सावीत्रि बाई(Wife) RJ-273200100303978600/191 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL043778
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 2 | 0 | | | | | | | | | | | | | | |