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
| नरेंद्र(Self) RJ-273200100303978600/225 | SC |
दानवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
2
| सुन्दरबाई RJ-273200100303978600/86 | ST |
दानवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
3
| तेजपाल(Self) RJ-273200100303978600/201 | SC |
दानवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 172 |
2236
|
0
|
0
|
2236
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
4
| कलावती बाई(Wife) RJ-273200100303978600/172 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
5
| केसरबाई RJ-273200100303978600/18 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
6
| प्रमीला कुमारी(Wife) RJ-273200100303978600/177 | ST |
दानवास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
7
| रेखा कुमारी(Wife) RJ-273200100303978600/179 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
8
| फूला बाई(Wife) RJ-273200100303978600/183 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
9
| निहाल बाई(Wife) RJ-273200100303978600/165 | SC |
दानवास
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
10
| कमलेश बाई(Wife) RJ-273200100303978600/225 | SC |
दानवास
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL052355
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 4 | 3 | 3 | 9 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |