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
| संतोष बाई RJ-273200100303982400/137 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008085
| Credited |
20/06/2023
|
|
|
2
| सीता बाई(Wife) RJ-273200100303982400/144 | OTHER |
चलेट
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008085
| Credited |
20/06/2023
|
|
|
3
| कमला बाई(Mother) RJ-273200100303982400/255 | SC |
चलेट
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008085
| Credited |
20/06/2023
|
|
|
4
| बिरधीबाई RJ-273200100303982400/9 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008085
| Credited |
20/06/2023
|
|
|
5
| बनवारी लाल(Self) RJ-273200100303982400/321 | OTHER |
चलेट
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008085
| Credited |
20/06/2023
|
|
|
6
| शान्ति बाईं(Wife) RJ-273200100303982400/256 | SC |
चलेट
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008085
| Credited |
20/06/2023
|
|
|
7
| धन्नालाल RJ-273200100303982400/117 | SC |
चलेट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008085
| Credited |
20/06/2023
|
|
|
8
| कमलेशबाई RJ-273200100303982400/130 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008085
| Credited |
20/06/2023
|
|
|
9
| शिवराज RJ-273200100303982400/157 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008085
| Credited |
20/06/2023
|
|
|
10
| डालीबाई RJ-273200100303982400/49 | OTHER |
चलेट
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL008085
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 5 | 8 | 9 | 9 | 0 | 7 | 8 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |