क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हरीश कुमार(Self) RJ-273200100303978600/252 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015106
| Credited |
12/08/2021
|
|
|
2
| रिंकू कुमार बैरवा(Son) RJ-273200100303978600/34 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015106
| Credited |
12/08/2021
|
|
|
3
| राकेश कुमार(Self) RJ-273200100303978600/214 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015106
| Credited |
12/08/2021
|
|
|
4
| रमेश चन्द(Self) RJ-273200100303978600/135 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015106
| Credited |
12/08/2021
|
|
|
5
| देशराज RJ-273200100303978600/1 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015106
| Credited |
12/08/2021
|
|
|
6
| उर्मिला कुमारी(Sister) RJ-273200100303978600/177 | ST |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015106
| Credited |
11/08/2021
|
|
|
7
| ममता बाई बैरवा(Wife) RJ-273200100303978600/110 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015106
| Credited |
12/08/2021
|
|
|
8
| निशा बाई(Wife) RJ-273200100303978600/214 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL015106
| Credited |
12/08/2021
|
|
|
9
| अंकुश कुमार(Self) RJ-273200100303978600/253 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL015106
| Credited |
12/08/2021
|
|
|
10
| प्रवीण कुमार(Self) RJ-273200100303978600/171 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL015106
| Credited |
13/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |