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
| ममताबाई RJ-273200100303982400/133 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005627
| Credited |
25/05/2022
|
|
|
2
| बिरधीबाई RJ-273200100303982400/9 | OTHER |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005627
| Credited |
25/05/2022
|
|
|
3
| कोमल बैरवा(Wife) RJ-273200100303982400/285 | SC |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005627
| Credited |
25/05/2022
|
|
|
4
| अनिता बाई RJ-273200100303982400/161 | ST |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005627
| Credited |
25/05/2022
|
|
|
5
| प्रथ्वीराज भील(Self) RJ-273200100303982400/327 | ST |
चलेट
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL005627
| Credited |
25/05/2022
|
|
|
6
| सिया राम बैरवा(Self) RJ-273200100303982400/285 | SC |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001003WL005627
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 4 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |