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
| ग्यारसी बाई RJ-273200100303978600/114 | SC |
दानवास
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
2
| सुनिता बाई RJ-273200100303978600/123 | SC |
दानवास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
3
| काली बाई(Wife) RJ-273200100303978600/19 | SC |
दानवास
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
4
| जानकीलाल RJ-273200100303978600/97 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
5
| सुन्दरबाई RJ-273200100303978600/86 | ST |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
6
| भूराबाई RJ-273200100303978600/127 | SC |
दानवास
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
7
| कलावती बाई(Wife) RJ-273200100303978600/172 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
8
| गुडडी बाई(Wife) RJ-273200100303978600/129 | SC |
दानवास
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
9
| चन्द्रा बाई RJ-273200100303978600/12 | SC |
दानवास
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
10
| लटूरलाल (Self) RJ-273200100303978600/37 | SC |
दानवास
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL001500
| Credited |
14/05/2024
|
|
Tajpal
|
| कुल हाजिरी | 7 | 6 | 8 | 9 | 0 | 0 | 6 | 6 | 7 | 6 | 0 | 6 | 0 | 7 | 7 | | | | | | | | | | | | | | |