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
| राज बाई(Wife) RJ-273200100303978600/133 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL020651
|
|
|
|
|
2
| मुलचंद RJ-273200100303978600/42 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL020651
|
|
|
|
|
3
| सत्यवान(Son) RJ-273200100303978600/42 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL020651
|
|
|
|
|
4
| बालकिशन (Self) RJ-273200100303978600/41 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | KHANPUR, KOTA, RAJASTHAN | BARB0KHAJHA |
2732001003WL020651
|
|
|
|
|
5
| ब्रजराज बैरवां(Self) RJ-273200100303978600/238 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL020651
|
|
|
|
|
6
| किरण बाई(Wife) RJ-273200100303978600/136 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL020651
|
|
|
|
|
7
| प्रवीण कुमार(Self) RJ-273200100303978600/171 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL020651
|
|
|
|
|
8
| सुगनाबाई(Wife) RJ-273200100303978600/41 | SC |
दानवास
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL020651
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |