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
| शम्भू दयाल(Self) RJ-273200100303978600/21 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
2
| आशा बाई(Daughter-in-Law) RJ-273200100303978600/112 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
3
| निशा कुमारी(Daughter) RJ-273200100303978600/121 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
4
| दुलीचन्द RJ-273200100303978600/121 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
5
| सुनीता कुमारी(Wife) RJ-273200100303978600/250 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
6
| ममता बाई बैरवा(Wife) RJ-273200100303978600/110 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 179 |
537
|
0
|
0
|
537
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
7
| रवि कुमार(Grandson) RJ-273200100303978600/98 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
8
| निशा बाई(Wife) RJ-273200100303978600/214 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 179 |
1253
|
0
|
0
|
1253
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
9
| संतोष RJ-273200100303978600/105 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 179 |
1074
|
0
|
0
|
1074
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022893
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 7 | 8 | 7 | 6 | 8 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |