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
| सुमित्राबाई RJ-273200100303978600/17 | SC |
दानवास
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
|
|
|
|
|
2
| देवीलाल RJ-273200100303978600/81 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
|
|
|
|
|
3
| सोनिया कुमारी(Daughter) RJ-273200100303978600/175 | SC |
दानवास
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
|
|
|
|
|
4
| भेरू लाल(Father) RJ-273200100303978600/190 | SC |
दानवास
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
|
|
|
|
|
5
| बहादुर(Self) RJ-273200100303978600/177 | ST |
दानवास
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
|
|
|
|
|
6
| सम्पतराज(Self) RJ-273200100303978600/215 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 121 |
968
|
0
|
0
|
968
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
|
|
|
|
|
7
| सुनीता बाई(Wife) RJ-273200100303978600/215 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 121 |
1089
|
0
|
0
|
1089
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
|
|
|
|
|
8
| प्रमीला कुमारी(Wife) RJ-273200100303978600/177 | ST |
दानवास
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 121 |
1210
|
0
|
0
|
1210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
|
|
|
|
|
9
| हेम राज(Self) RJ-273200100303978600/198 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 121 |
363
|
0
|
0
|
363
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
| Credited |
21/08/2019
|
|
|
10
| राज करन्ता बाई(Wife) RJ-273200100303978600/198 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 121 |
363
|
0
|
0
|
363
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL023271
| Credited |
21/08/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 1 | 0 | 0 | 10 | 10 | 10 | 8 | 8 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |