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
| धनराज (Self) RJ-273200100303978600/44 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043799
| Credited |
03/04/2022
|
|
|
2
| बिरधीबाई RJ-273200100303978600/48 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043799
| Credited |
03/04/2022
|
|
|
3
| सीताबाई RJ-273200100303978600/75 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043799
| Credited |
03/04/2022
|
|
|
4
| सुनीराम RJ-273200100303978600/35 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043799
| Credited |
03/04/2022
|
|
|
5
| रुकमनी बाई(Wife) RJ-273200100303978600/156 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043799
| Credited |
03/04/2022
|
|
|
6
| मंजुबाई RJ-273200100303978600/64 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043799
| Credited |
03/04/2022
|
|
|
7
| सत्यनारायण बैरवांं(Self) RJ-273200100303978600/218 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043799
| Credited |
03/04/2022
|
|
|
8
| मांगीबाई RJ-273200100303978600/79 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043799
| Credited |
03/04/2022
|
|
|
9
| अनोख बाई (Wife) RJ-273200100303978600/188 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL043799
| Credited |
03/04/2022
|
|
|
10
| मनभर RJ-273200100303978600/69 | SC |
दानवास
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL043799
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 5 | 3 | 1 | | | | | | | | | | | | | | |