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
| मेनाबाई RJ-273200100303978600/31 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
2
| चोथमल RJ-273200100303978600/48 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
3
| माया बाई RJ-273200100303978600/161 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
4
| सन्तरा बाई(Mother) RJ-273200100303978600/194 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
5
| जुगराज RJ-273200100303978600/107 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
6
| गायत्री बाई(Wife) RJ-273200100303978600/135 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
7
| भुली बाई(Wife) RJ-273200100303978600/130 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
8
| छोटाबाई RJ-273200100303978600/7 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL022852
|
|
|
|
|
9
| गीता बाई RJ-273200100303978600/95 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL022852
|
|
|
|
|
10
| रेणु बाई(Wife) RJ-273200100303978600/207 | SC |
दानवास
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL022852
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |