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
| कमली देवी(Wife) RJ-271300620801724600/995-A | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL001607
| Credited |
16/05/2022
|
|
|
2
| शिमला देवी(Wife) RJ-271300620801724600/1013-A | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL001607
| Credited |
16/05/2022
|
|
|
3
| ममता देवी(Self) RJ-271300620801724600/1016-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL001607
| Credited |
16/05/2022
|
|
|
4
| केशरी देवी RJ-271300620801724600/574 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL001607
| Credited |
16/05/2022
|
|
|
5
| नाथी RJ-271300620801724600/599 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL001607
| Credited |
16/05/2022
|
|
|
6
| परमेश्वरी देवी (Wife) RJ-271300620801724600/619 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL001607
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 2 | 4 | 6 | 6 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |