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
| सम्पतराज (Self) RJ-273200100303978600/108 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
2
| घीसी बाई(Wife) RJ-273200100303978600/168 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
3
| लक्ष्मी(Daughter) RJ-273200100303978600/105 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
4
| कृष्णा बाई(Wife) RJ-273200100303978600/240 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
5
| अशोकबाई RJ-273200100303978600/5 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
6
| रेखा बाई(Wife) RJ-273200100303978600/128 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
9
| 205 |
1845
|
0
|
0
|
1845
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
7
| केलाबाई RJ-273200100303978600/109 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
8
| मुकेश RJ-273200100303978600/2 | SC |
दानवास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
9
| निकिता बैरवा(Wife) RJ-273200100303978600/249 | SC |
दानवास
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
10
| वर्षाबाई(Wife) RJ-273200100303978600/171 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 9 | 8 | 0 | 8 | 10 | 9 | 0 | 0 | 9 | 0 | 7 | 8 | 6 | | | | | | | | | | | | | | |