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
| मोठी (Wife) RJ-271300620801724600/751 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
2
| विद्या मीणा(Wife) RJ-271300620801724600/1116-A | ST |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
3
| श्रवणी (Wife) RJ-271300620801724600/657 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL0022136
| Credited |
29/04/2024
|
|
PURAN MAL
|
4
| कोयली (Wife) RJ-271300620801724600/655 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL0022136
| Credited |
29/04/2024
|
|
PURAN MAL
|
5
| बसकर RJ-271300620801724600/298 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
6
| तीजा देवी RJ-271300620801724600/74 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
7
| राजू देवी RJ-271300620801724600/444 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
8
| रमकु RJ-271300620801724600/510 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
9
| सन्तोष देवी(Wife) RJ-271300620801724600/1127-A | SC |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
10
| सावित्री देवी(Wife) RJ-271300620801724600/114 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL0022136
| Credited |
29/04/2024
|
|
PURAN MAL
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 9 | 0 | 0 | 8 | 8 | 9 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |