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
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 189 |
945
|
0
|
0
|
945
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL017243
| Credited |
13/07/2020
|
|
|
2
| धनराज (Self) RJ-273200100303978600/44 | SC |
दानवास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL065144
| Credited |
28/10/2021
|
|
|
3
| भीमराज (Self) RJ-273200100303978600/50 | SC |
दानवास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL017243
| Credited |
13/07/2020
|
|
|
4
| धर्मराज बैरवां(Self) RJ-273200100303978600/237 | SC |
दानवास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL017243
| Credited |
13/07/2020
|
|
|
5
| उर्मिला बाई RJ-273200100303978600/122 | SC |
दानवास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL017243
| Credited |
13/07/2020
|
|
|
6
| सलोचना बाई(Daughter-in-Law) RJ-273200100303978600/61 | SC |
दानवास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL017243
| Credited |
13/07/2020
|
|
|
7
| बनवारी लाल बैरवा(Self) RJ-273200100303978600/211 | SC |
दानवास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL017243
| Credited |
13/07/2020
|
|
|
8
| गजरी बाई(Wife) RJ-273200100303978600/162 | SC |
दानवास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL017243
| Credited |
13/07/2020
|
|
|
9
| ज्योति बाई(Wife) RJ-273200100303978600/216 | SC |
दानवास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 189 |
1890
|
0
|
0
|
1890
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001WL017243
| Credited |
13/07/2020
|
|
|
10
| फूला बाई(Wife) RJ-273200100303978600/183 | SC |
दानवास
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 189 |
1701
|
0
|
0
|
1701
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001WL017243
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 7 | | | | | | | | | | | | | | |