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
| कोमल कुमारी(Wife) RJ-273200100303978600/257 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | MAHAVEER NAGAR,KOTA | BARB0MAKOTA |
2732001003WL003293
| Credited |
17/05/2021
|
|
|
2
| तेजपाल(Self) RJ-273200100303978600/201 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
3
| बनवारी लाल बैरवा(Self) RJ-273200100303978600/211 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
4
| सतीश कुमार(Son) RJ-273200100303978600/5 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
5
| मैना बाई(Wife) RJ-273200100303978600/201 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
6
| सम्पत राज(Self) RJ-273200100303978600/202 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
7
| धर्मराज(Self) RJ-273200100303978600/140 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
8
| दुर्गेश बाई(Wife) RJ-273200100303978600/180 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
9
| मुकेश कुमार(Self) RJ-273200100303978600/189 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHANPUR | SBIN0031273 |
2732001003WL003293
| Credited |
17/05/2021
|
|
|
10
| दीपक कुमार(Self) RJ-273200100303978600/257 | SC |
दानवास
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| KOTAK MAHINDRA BANK LTD. | KHANPUR BRANCH | KKBK0003702 |
2732001003WL003293
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 5 | 3 | 3 | 8 | 0 | 9 | | | | | | | | | | | | | | |