क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिरधीबाई RJ-273200100303978600/48 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
2
| लगदरबाई RJ-273200100303978600/60 | ST |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
3
| रामकन्या बाई RJ-273200100303978600/74 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
4
| राजेन्द्र RJ-273200100303978600/99 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | JHALAWAR ROAD, KOTA | SBIN0030192 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
5
| छाया बाई(Wife) RJ-273200100303978600/187 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
6
| अनिता बैरवां(Wife) RJ-273200100303978600/237 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
7
| मीना कुमारी(Wife) RJ-273200100303978600/259 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
8
| सुगनाबाई RJ-273200100303978600/104 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
9
| शिमला बाई(Wife) RJ-273200100303978600/144 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL055590
| Credited |
31/03/2023
|
|
|
10
| फूला बाई(Wife) RJ-273200100303978600/183 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL055590
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 0 | 8 | 9 | 9 | 0 | 7 | 8 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |