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
| राम प्रसाद(Self) RJ-273200100303982400/300 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005324
| Credited |
31/05/2023
|
|
|
2
| अनिता(Wife) RJ-273200100303982400/300 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005324
| Credited |
31/05/2023
|
|
|
3
| कान्ती बाई(Self) RJ-273200100303982400/387 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005324
| Credited |
31/05/2023
|
|
|
4
| रामबिलासी(Wife) RJ-273200100303982400/191 | ST |
चलेट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005324
| Credited |
31/05/2023
|
|
|
5
| रामकन्या RJ-273200100303982400/106 | ST |
चलेट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 199 |
398
|
0
|
0
|
398
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005324
| Credited |
31/05/2023
|
|
|
6
| संजू बाई(Wife) RJ-273200100303982400/183 | OTHER |
चलेट
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 199 |
796
|
0
|
0
|
796
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005324
| Credited |
31/05/2023
|
|
|
7
| प्रेमबाई RJ-273200100303982400/16 | ST |
चलेट
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005324
| Credited |
31/05/2023
|
|
|
8
| प्रेमबाई RJ-273200100303982400/124 | ST |
चलेट
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005324
| Credited |
31/05/2023
|
|
|
9
| सागर(Son) RJ-273200100303982400/387 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL005324
| Credited |
31/05/2023
|
|
|
10
| रेखा कवर(Wife) RJ-273200100303982400/217 | OTHER |
चलेट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 199 |
597
|
0
|
0
|
597
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL005324
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |