| 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
| रामफुल
RJ-273200100303978600/105 | SC |
दानवास
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057118
| Credited |
16/04/2020
|
|
|
|
2
| कमला बाई(Wife)
RJ-273200100303982400/181 | ST |
चलेट
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057118
| Credited |
16/04/2020
|
|
|
|
3
| घीसी बाई(Wife)
RJ-273200100303982400/185 | SC |
चलेट
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 182 |
182
|
0
|
0
|
182
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057118
| Credited |
16/04/2020
|
|
|
|
4
| कालु लाल(Self)
RJ-273200100303978600/132 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL057118
| Credited |
14/04/2020
|
|
|
|
5
| मुकेश(Self)
RJ-273200100303982400/325 | ST |
चलेट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL057118
|
|
|
|
|
|
6
| संजय बाई
RJ-273200100303982400/54 | OTHER |
चलेट
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 182 |
182
|
0
|
0
|
182
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL057118
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |