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
| लगदरबाई RJ-273200100303978600/60 | ST |
दानवास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL009555
| Credited |
04/06/2022
|
|
|
2
| गुलाब बाई RJ-273200100303978600/91 | SC |
दानवास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL009555
| Credited |
04/06/2022
|
|
|
3
| जानकीलाल RJ-273200100303978600/97 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL009555
| Credited |
04/06/2022
|
|
|
4
| सीताबाई RJ-273200100303978600/45 | SC |
दानवास
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL009555
| Credited |
04/06/2022
|
|
|
5
| प्रतापबाई RJ-273200100303978600/78 | SC |
दानवास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL009555
| Credited |
04/06/2022
|
|
|
6
| सलोचना बाई(Daughter-in-Law) RJ-273200100303978600/61 | SC |
दानवास
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL009555
| Credited |
04/06/2022
|
|
|
7
| मंजुबाई RJ-273200100303978600/64 | SC |
दानवास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL009555
| Credited |
04/06/2022
|
|
|
8
| मंजु बाई(Daughter-in-Law) RJ-273200100303978600/62 | SC |
दानवास
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL009555
| Credited |
04/06/2022
|
|
|
9
| जानकी (Wife) RJ-273200100303978600/101 | SC |
दानवास
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL009555
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 9 | 8 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |