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
| धनराज (Self) RJ-273200100303978600/44 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
2
| लगदरबाई RJ-273200100303978600/60 | ST |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
3
| गुलाब बाई RJ-273200100303978600/91 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
4
| सीताबाई RJ-273200100303978600/35 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
5
| छाया बाई(Wife) RJ-273200100303978600/189 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL0033885
| Credited |
29/04/2024
|
|
Bahadur
|
6
| कन्या बाई(Wife) RJ-273200100303978600/36 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL0033885
| Credited |
29/04/2024
|
|
Bahadur
|
7
| भुरी बाई(Wife) RJ-273200100303978600/141 | SC |
दानवास
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL0033885
| Credited |
29/04/2024
|
|
Bahadur
|
8
| हेम राज(Self) RJ-273200100303978600/179 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL027426
| Credited |
13/04/2024
|
|
Bahadur
|
9
| रेखा कुमारी(Wife) RJ-273200100303978600/179 | SC |
दानवास
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL0033885
| Credited |
29/04/2024
|
|
Bahadur
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 8 | 0 | 0 | 8 | 9 | 8 | 0 | 9 | 0 | 6 | 8 | | | | | | | | | | | | | | |