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
| हंसराज(Self) RJ-273200100303978600/138 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008660
| Credited |
24/06/2021
|
|
|
2
| दुर्गालाल(Son) RJ-273200100303978600/65 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008660
| Credited |
24/06/2021
|
|
|
3
| लालचन्द्र RJ-273200100303978600/88 | ST |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008660
| Credited |
24/06/2021
|
|
|
4
| सुमित्रा बाई(Wife) RJ-273200100303978600/138 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008660
| Credited |
24/06/2021
|
|
|
5
| लोकेश कुमार(Self) RJ-273200100303978600/176 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008660
| Credited |
24/06/2021
|
|
|
6
| दिक्षा बाई(Wife) RJ-273200100303978600/176 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008660
| Credited |
24/06/2021
|
|
|
7
| कमलेश (Daughter-in-Law) RJ-273200100303978600/65 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL008660
| Credited |
24/06/2021
|
|
|
8
| ममताबाई RJ-273200100303978600/88 | ST |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL008660
| Credited |
24/06/2021
|
|
|
9
| मुकेश कुमार(Self) RJ-273200100303978600/186 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANPUR | BARB0BRGBXX |
2732001003WL008660
| Credited |
24/06/2021
|
|
|
10
| महावीर RJ-273200100303978600/64 | SC |
दानवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL008660
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |