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
| गुडडी बाई RJ-273200100303978600/117 | SC |
दानवास
|
A
|
A
|
A
|
A
|
A
|
P
|
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
|
|
|
2
| महेन्द्र कुमार(Self) RJ-273200100303978600/131 | 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
|
|
|
3
| बृजराज(Self) RJ-273200100303978600/213 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
4
| राकेश कुमार(Self) RJ-273200100303978600/214 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
5
| सुरेश कुमार(Self) RJ-273200100303978600/251 | 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
| बनवारी लाल(Self) RJ-273200100303978600/263 | 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
|
|
|
7
| भुली बाई(Wife) RJ-273200100303978600/130 | 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
|
|
|
8
| गायत्रीबाई RJ-273200100303978600/16 | 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
| महावीर RJ-273200100303978600/26 | SC |
दानवास
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL048937
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 8 | 6 | 6 | 7 | 6 | 7 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |