क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जुगराज(Self) RJ-273200100303982400/192 | OTHER |
चलेट
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027422
| Credited |
13/04/2024
|
|
Narendra kumar Mehta
|
2
| बिरधीबाई RJ-273200100303982400/9 | OTHER |
चलेट
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL0033885
| Credited |
30/04/2024
|
|
Narendra kumar Mehta
|
3
| कन्या बाई RJ-273200100303982400/155 | OTHER |
चलेट
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027422
| Credited |
13/04/2024
|
|
Narendra kumar Mehta
|
4
| रामभरोस बाई RJ-273200100303982400/43 | OTHER |
चलेट
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL0033885
| Credited |
30/04/2024
|
|
Narendra kumar Mehta
|
5
| अनिता बाई RJ-273200100303982400/161 | ST |
चलेट
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL0033885
| Credited |
30/04/2024
|
|
Narendra kumar Mehta
|
6
| बिरधीलाल RJ-273200100303982400/36 | OTHER |
चलेट
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL027422
| Credited |
13/04/2024
|
|
Narendra kumar Mehta
|
7
| डालीबाई RJ-273200100303982400/49 | OTHER |
चलेट
|
B
|
B
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL0033885
| Credited |
30/04/2024
|
|
Narendra kumar Mehta
|
8
| टन्नू बाई(Wife) RJ-273200100303982400/346 | ST |
चलेट
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL0033885
| Credited |
30/04/2024
|
|
Narendra kumar Mehta
|
9
| कांटी(Wife) RJ-273200100303982400/381 | OTHER |
चलेट
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | JHALAWAR | SBIN0031268 |
2732001003WL027422
| Credited |
13/04/2024
|
|
Narendra kumar Mehta
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 3 | 5 | 0 | 0 | 7 | 9 | 9 | 9 | 7 | 0 | 4 | 7 | | | | | | | | | | | | | | |