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
| बरसाबाई RJ-273200100303978600/8 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000518
| Credited |
15/05/2021
|
|
|
2
| जानकी बाई(Wife) RJ-273200100303978600/151 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000518
| Credited |
15/05/2021
|
|
|
3
| राम किशन(Self) RJ-273200100303978600/151 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000518
| Credited |
15/05/2021
|
|
|
4
| भूराबाई RJ-273200100303978600/127 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000518
| Credited |
15/05/2021
|
|
|
5
| सुरेश कुमार(Self) RJ-273200100303978600/251 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000518
| Credited |
15/05/2021
|
|
|
6
| मुरलीराज RJ-273200100303978600/127 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000518
| Credited |
15/05/2021
|
|
|
7
| सुनीता कुमारी(Wife) RJ-273200100303978600/250 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000518
| Credited |
15/05/2021
|
|
|
8
| चन्द्रा बाई RJ-273200100303978600/12 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL000518
| Credited |
15/05/2021
|
|
|
9
| परमानन्द(Self) RJ-273200100303978600/181 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL000518
| Credited |
15/05/2021
|
|
|
10
| मंजु बाई(Wife) RJ-273200100303978600/181 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL000518
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |