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
| हजारीलाल RJ-273200100303978600/23 | SC |
दानवास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057115
| Credited |
16/04/2020
|
|
|
2
| उर्मिला बाई RJ-273200100303978600/122 | SC |
दानवास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057115
| Credited |
16/04/2020
|
|
|
3
| कैलाश बाई(Wife) RJ-273200100303978600/213 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057115
| Credited |
14/04/2020
|
|
|
4
| दानकंवर RJ-273200100303978600/24 | SC |
दानवास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057115
| Credited |
16/04/2020
|
|
|
5
| गायत्रीबाई RJ-273200100303978600/16 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057115
| Credited |
16/04/2020
|
|
|
6
| ललता बाई RJ-273200100303978600/18 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057115
| Credited |
14/04/2020
|
|
|
7
| दिक्षा बाई(Wife) RJ-273200100303978600/176 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057115
| Credited |
16/04/2020
|
|
|
8
| संतोष RJ-273200100303978600/105 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057115
| Credited |
14/04/2020
|
|
|
9
| निहाल बाई(Wife) RJ-273200100303978600/165 | SC |
दानवास
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL057115
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |