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
| शान्ती देवी RJ-271300620801724600/113 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
P
|
P
|
P
|
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004704
| Credited |
26/08/2014
|
|
|
2
| सन्तारा देवी RJ-271300620801724600/289 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004704
| Credited |
26/08/2014
|
|
|
3
| मालडी (Mother) RJ-271300620801724600/326 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004704
| Credited |
26/08/2014
|
|
|
4
| हरनाथ RJ-271300620801724600/606 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
9
| 139 |
1251
|
0
|
0
|
1251
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004704
| Credited |
26/08/2014
|
|
|
5
| मोहनी देवी RJ-271300620801724600/477 | OTHER |
गुरारा
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
3
| 139 |
417
|
0
|
0
|
417
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL004704
| Credited |
26/08/2014
|
|
|
6
| शान्ती देवी RJ-271300620801724600/613 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
7
| बनारसी देवी RJ-271300620801724600/95 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
8
| ग्यारसी देवी RJ-271300620801724600/22 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
9
| कमला देवी RJ-271300620801724600/282 | SC |
गुरारा
|
|
P
|
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
| कुल हाजिरी | 7 | 8 | 7 | 9 | 9 | 9 | 0 | 5 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | | | | | | | | | | | | | | |