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
| आशाबाई (Wife) RJ-273200100303978600/131 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005628
| Credited |
25/05/2022
|
|
|
2
| आशा बाई(Daughter-in-Law) RJ-273200100303978600/112 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005628
| Credited |
25/05/2022
|
|
|
3
| भूराबाई RJ-273200100303978600/127 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005628
| Credited |
25/05/2022
|
|
|
4
| रानी कुमारी(Daughter) RJ-273200100303978600/114 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005628
| Credited |
25/05/2022
|
|
|
5
| मेना कुमारी(Daughter) RJ-273200100303978600/113 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005628
| Credited |
25/05/2022
|
|
|
6
| गुडडी बाई(Wife) RJ-273200100303978600/129 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005628
| Credited |
25/05/2022
|
|
|
7
| अज्योध्या (Wife) RJ-273200100303978600/108 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005628
| Credited |
25/05/2022
|
|
|
8
| केलाबाई RJ-273200100303978600/109 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005628
| Credited |
25/05/2022
|
|
|
9
| संतोष RJ-273200100303978600/105 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL005628
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 5 | 8 | 8 | 3 | 8 | 9 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |