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
| मेघराज RJ-273200100303978600/43 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014738
| Credited |
29/06/2022
|
|
|
2
| घीसीबाई RJ-273200100303978600/6 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014738
| Credited |
29/06/2022
|
|
|
3
| कमला बाई RJ-273200100303978600/81 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014738
| Credited |
29/06/2022
|
|
|
4
| जानाबाई RJ-273200100303978600/28 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014738
| Credited |
29/06/2022
|
|
|
5
| सन्तरा बाई(Mother) RJ-273200100303978600/194 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014738
| Credited |
29/06/2022
|
|
|
6
| अशोकबाई RJ-273200100303978600/5 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014738
| Credited |
29/06/2022
|
|
|
7
| छोटाबाई RJ-273200100303978600/7 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014738
| Credited |
29/06/2022
|
|
|
8
| हूक् म बाई(Wife) RJ-273200100303978600/184 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014738
| Credited |
29/06/2022
|
|
|
9
| ललता बाई RJ-273200100303978600/18 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL014738
| Credited |
29/06/2022
|
|
|
10
| कमलेश बाई RJ-273200100303978600/92 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL014738
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |