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
| धनराज (Self) RJ-273200100303978600/44 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
2
| रामप्रसाद RJ-273200100303978600/59 | ST |
दानवास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
3
| जानकी बाई(Wife) RJ-273200100303978600/151 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
4
| बनवारी लाल बैरवा(Self) RJ-273200100303978600/211 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
5
| विनोद बाई(Daughter-in-Law) RJ-273200100303978600/38 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
6
| आशा बाई(Daughter-in-Law) RJ-273200100303978600/185 | SC |
दानवास
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
7
| मांगीबाई RJ-273200100303978600/79 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
8
| ज्योति बाई(Wife) RJ-273200100303978600/216 | SC |
दानवास
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
9
| अंकित (Self) RJ-273200100303978600/270 | SC |
दानवास
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL055590
| Credited |
30/03/2023
|
|
|
10
| सुगनाबाई RJ-273200100303978600/53 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL055590
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 9 | 9 | 0 | 9 | 8 | 8 | 0 | 7 | 7 | 0 | 7 | 6 | 4 | | | | | | | | | | | | | | |