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
| संतोष बाई RJ-273200100303978600/113 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
2
| घीसी बाई(Wife) RJ-273200100303978600/168 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
3
| कंचन बाई(Wife) RJ-273200100303978600/268 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
4
| लक्ष्मी(Daughter) RJ-273200100303978600/105 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
5
| कृष्णा बाई(Wife) RJ-273200100303978600/240 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
6
| अशोकबाई RJ-273200100303978600/5 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
7
| रेखा बाई(Wife) RJ-273200100303978600/128 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
8
| बाल चंद(Self) RJ-273200100303978600/154 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
9
| केलाबाई RJ-273200100303978600/109 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |