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
| गुडडी बाई RJ-273200100303978600/117 | 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
|
|
|
2
| सोनिया कुमारी(Daughter) RJ-273200100303978600/175 | SC |
दानवास
|
A
|
A
|
P
|
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
|
|
|
3
| राजेन्द्र कुमार्(Self) RJ-273200100303978600/150 | 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
| सुनीता बाई(Wife) RJ-273200100303978600/215 | 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
|
|
|
5
| अज्योध्या (Wife) RJ-273200100303978600/108 | 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
| संतोष RJ-273200100303978600/105 | 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
|
|
|
7
| सुनिताबाई RJ-273200100303978600/1 | 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
|
|
|
8
| बसंती बाई(Wife) RJ-273200100303978600/236 | 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
|
|
|
9
| महावीर RJ-273200100303978600/64 | SC |
दानवास
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL009555
| Credited |
04/06/2022
|
|
|
| कुल हाजिरी | 8 | 0 | 7 | 9 | 9 | 9 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |