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
| मथुरालाल(Father) RJ-273200100303978600/101 | SC |
दानवास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL009760
| Credited |
01/07/2021
|
|
|
2
| हंसराज RJ-273200100303978600/110 | SC |
दानवास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL009760
| Credited |
01/07/2021
|
|
|
3
| उर्मिला कुमारी(Sister) RJ-273200100303978600/177 | ST |
दानवास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL009760
| Credited |
30/06/2021
|
|
|
4
| पूजा कुमारी(Daughter) RJ-273200100303978600/22 | SC |
दानवास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL009760
| Credited |
01/07/2021
|
|
|
5
| हेम राज(Self) RJ-273200100303978600/179 | SC |
दानवास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL009760
| Credited |
01/07/2021
|
|
|
6
| भंवरलाल RJ-273200100303978600/22 | SC |
दानवास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL009760
| Credited |
01/07/2021
|
|
|
7
| प्रवीण कुमार(Self) RJ-273200100303978600/171 | SC |
दानवास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL009760
| Credited |
01/07/2021
|
|
|
8
| वर्षाबाई(Wife) RJ-273200100303978600/171 | SC |
दानवास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL009760
| Credited |
01/07/2021
|
|
|
9
| दुर्गा शंकर(Son) RJ-273200100303978600/103 | SC |
दानवास
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 214 |
2354
|
0
|
0
|
2354
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001WL009760
| Credited |
01/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | | | | | | | | | | | | | | |