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
| सन्तराबाई RJ-273200100303978600/25 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
2
| गुलाब बाई RJ-273200100303978600/91 | SC |
दानवास
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
3
| जानकी बाई(Wife) RJ-273200100303978600/151 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
4
| अंजुकुमारी(Daughter) RJ-273200100303978600/25 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
5
| सलोचना बाई(Daughter-in-Law) RJ-273200100303978600/61 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
6
| अज्योध्या (Wife) RJ-273200100303978600/108 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL018371
| Credited |
26/06/2019
|
|
|
7
| धर्मराज(Self) RJ-273200100303978600/140 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL018371
| Credited |
26/06/2019
|
|
|
8
| फुला बाई(Wife) RJ-273200100303978600/140 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL018371
| Credited |
26/06/2019
|
|
|
9
| परमानन्द(Self) RJ-273200100303978600/181 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL018371
| Credited |
26/06/2019
|
|
|
10
| मंजु बाई(Wife) RJ-273200100303978600/181 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL018371
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 10 | 0 | 9 | 8 | 8 | 7 | 6 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |