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
| ममताबाई RJ-273200100303982400/133 | OTHER |
चलेट
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
2
| कमला बाई(Mother) RJ-273200100303982400/255 | SC |
चलेट
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
3
| ललता बाई RJ-273200100303982400/30 | SC |
चलेट
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
4
| कमलाबाई RJ-273200100303982400/11 | SC |
चलेट
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
5
| ममता बाई(Wife) RJ-273200100303982400/196 | SC |
चलेट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| CENTRAL BANK OF INDIA | PANWAR | CBIN0281765 |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
6
| संजू बाई(Wife) RJ-273200100303982400/230 | SC |
चलेट
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
7
| कान्तीबाई RJ-273200100303982400/8 | SC |
चलेट
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAHIKHERA | BARB0BRGBXX |
2732001003WL040012
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 3 | 1 | 7 | 2 | 6 | 6 | 5 | 6 | 5 | 6 | 6 | 6 | 1 | 2 | 6 | | | | | | | | | | | | | | |