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
| अमरलाल RJ-273200100303978600/9 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
2
| लक्ष्मी(Daughter) RJ-273200100303978600/105 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
3
| राकेश कुमार(Self) RJ-273200100303978600/214 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
8
| 224 |
1792
|
0
|
0
|
1792
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
4
| कैलाश बाई(Wife) RJ-273200100303978600/213 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
5
| रविकान्त(Self) RJ-273200100303978600/207 | SC |
दानवास
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
6
| राम रतन बैरवा(Self) RJ-273200100303978600/31 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
7
| ललता बाई RJ-273200100303978600/18 | SC |
दानवास
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 224 |
2016
|
0
|
0
|
2016
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
8
| कुंता कुमारी(Wife) RJ-273200100303978600/241 | SC |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 224 |
2688
|
0
|
0
|
2688
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL013301
| Credited |
24/08/2023
|
|
|
9
| कान्ती बाई(Wife) RJ-273200100303978600/229 | OTHER |
दानवास
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 224 |
2464
|
0
|
0
|
2464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL013301
| Credited |
24/08/2023
|
|
|
10
| गोपी बाई(Wife) RJ-273200100303978600/239 | SC |
दानवास
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 224 |
448
|
0
|
0
|
448
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL013301
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 0 | 10 | 9 | 0 | 9 | 8 | 7 | 8 | 6 | 6 | 0 | 9 | | | | | | | | | | | | | | |