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
| बसन्तीबाई RJ-273200100303978600/1 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| | | |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
2
| सुमित्रा RJ-273200100303978600/70 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
3
| पार्वतीबाई RJ-273200100303978600/84 | ST |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
4
| राकेश कुमार(Self) RJ-273200100303978600/187 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
5
| छाया बाई(Wife) RJ-273200100303978600/187 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
6
| गजरी बाई(Wife) RJ-273200100303978600/162 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
7
| मंजुबाई RJ-273200100303978600/64 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
8
| ओम प्रकाश(Self) RJ-273200100303978600/162 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
9
| गायत्रीबाई RJ-273200100303978600/16 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
10
| महावीर RJ-273200100303978600/64 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL010138
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 10 | 10 | 10 | 6 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |