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
| भरत राज(Self) RJ-273200100303978600/137 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL014729
| Credited |
02/07/2020
|
|
|
2
| द्वारकालाल RJ-273200100303978600/34 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL014729
| Credited |
02/07/2020
|
|
|
3
| चोथमल RJ-273200100303978600/49 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL014729
| Credited |
02/07/2020
|
|
|
4
| कजोडी(Self) RJ-273200100303978600/65 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL014729
| Credited |
02/07/2020
|
|
|
5
| दुर्गालाल(Son) RJ-273200100303978600/65 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL014729
| Credited |
02/07/2020
|
|
|
6
| भंवानीशंकर RJ-273200100303978600/98 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL014729
| Credited |
02/07/2020
|
|
|
7
| रैना बाई(Wife) RJ-273200100303978600/137 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL014729
| Credited |
02/07/2020
|
|
|
8
| कान्तीबाई RJ-273200100303978600/49 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL014729
| Credited |
02/07/2020
|
|
|
9
| राममूर्ति RJ-273200100303978600/98 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL014729
| Credited |
02/07/2020
|
|
|
10
| धनराज(Self) RJ-273200100303978600/136 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL014729
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |