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
| बालचन्द RJ-273200100303978600/106 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
2
| जमनालाल (Self) RJ-273200100303978600/54 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
3
| सुमित्रा RJ-273200100303978600/70 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
4
| सन्तोष कुमारी(Wife) RJ-273200100303978600/209 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
5
| गीता बाई RJ-273200100303978600/67 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
6
| राम किशन(Self) RJ-273200100303978600/151 | SC |
दानवास
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
7
| अमरीबाई RJ-273200100303978600/106 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
8
| ममता बाई(Wife) RJ-273200100303978600/139 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
9
| मनभर(Wife) RJ-273200100303978600/54 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
10
| जानकीबाई RJ-273200100303978600/57 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 10 | 0 | 9 | 9 | 9 | 10 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |