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
| संतोष बाई RJ-273200100303982400/137 | OTHER |
चलेट
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007446
|
|
|
|
meena rao
|
2
| सुन्दरबाई RJ-273200100303982400/22 | SC |
चलेट
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007446
|
|
|
|
meena rao
|
3
| कमला बाई(Mother) RJ-273200100303982400/255 | SC |
चलेट
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007446
|
|
|
|
meena rao
|
4
| लाड बाई RJ-273200100303982400/37 | ST |
चलेट
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007446
|
|
|
|
meena rao
|
5
| कमलेश बाई(Wife) RJ-273200100303982400/245 | SC |
चलेट
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007446
|
|
|
|
meena rao
|
6
| रामनाथी RJ-273200100303982400/6 | SC |
चलेट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007446
|
|
|
|
meena rao
|
7
| गोपाली बाई RJ-273200100303982400/19 | SC |
चलेट
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007446
|
|
|
|
meena rao
|
8
| क़ष्णा(Wife) RJ-273200100303982400/386 | SC |
चलेट
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL007446
|
|
|
|
meena rao
|
9
| रेखा बाई(Wife) RJ-273200100303982400/250 | SC |
चलेट
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL007446
|
|
|
|
meena rao
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 8 | 8 | 5 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |