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
| सुसरबाई RJ-273200100303982400/135 | OTHER |
चलेट
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
2
| रामप्यारी बाई RJ-273200100303982400/159 | OTHER |
चलेट
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
3
| बिरधीबाई RJ-273200100303982400/9 | OTHER |
चलेट
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
4
| सुना बाई(Daughter-in-Law) RJ-273200100303982400/127 | OTHER |
चलेट
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
5
| सायत्री बाई RJ-273200100303982400/75 | OTHER |
चलेट
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 1 | 2 | 4 | 4 | 4 | 5 | 5 | 4 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |