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
| माया बाई RJ-273200100303978600/161 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL054655
| Credited |
01/02/2021
|
|
|
2
| शीला बाई RJ-273200100303978600/111 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | KHANPUR (TAREJ) | CBIN0281767 |
2732001WL054655
| Credited |
01/02/2021
|
|
|
3
| ममता बाई(Wife) RJ-273200100303978600/164 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL054655
| Credited |
02/02/2021
|
|
|
4
| गोलू कुमार(Self) RJ-273200100303978600/241 | SC |
दानवास
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
3
| 198 |
594
|
0
|
0
|
594
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL054655
| Credited |
01/02/2021
|
|
|
5
| माया बाई(Wife) RJ-273200100303978600/224 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL054655
| Credited |
01/02/2021
|
|
|
6
| महेन्द्र कुमार्(Self) RJ-273200100303978600/164 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 198 |
2574
|
0
|
0
|
2574
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL054655
| Credited |
01/02/2021
|
|
|
7
| ममता बाई बैरवा(Wife) RJ-273200100303978600/110 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL054655
| Credited |
01/02/2021
|
|
|
8
| महावीर RJ-273200100303978600/26 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL054655
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 6 | 4 | 5 | 5 | 5 | 4 | 0 | 4 | 3 | 4 | 3 | | | | | | | | | | | | | | |