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
| भरत राज(Self) RJ-273200100303978600/137 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
2
| सुमित्रा बाई(Wife) RJ-273200100303978600/132 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
3
| राज बाई(Wife) RJ-273200100303978600/133 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
4
| सुरेश कुमार(Self) RJ-273200100303978600/251 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
5
| दानकंवर RJ-273200100303978600/24 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
6
| गुड्डी बाई(Wife) RJ-273200100303978600/134 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
7
| कृष्णा बाई(Wife) RJ-273200100303978600/240 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
8
| सोना बाई RJ-273200100303978600/25 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 206 |
1854
|
0
|
0
|
1854
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
9
| किरण बाई(Wife) RJ-273200100303978600/136 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL010363
| Credited |
27/06/2023
|
|
|
10
| संतरा बाई RJ-273200100303978600/30 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL010363
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 10 | 10 | 10 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |