क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| आशा देवी(Wife) RJ-271300620801724600/1003-A | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 207 |
2484
|
0
|
0
|
2484
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL021767
| Credited |
23/04/2024
|
|
Jadish Prasad saini
|
2
| मोठी (Wife) RJ-271300620801724600/751 | OTHER |
गुरारा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL021767
| Credited |
23/04/2024
|
|
Jadish Prasad saini
|
3
| तीजा देवी RJ-271300620801724600/74 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 207 |
2691
|
0
|
0
|
2691
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL021767
| Credited |
23/04/2024
|
|
Jadish Prasad saini
|
4
| राजू देवी RJ-271300620801724600/444 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 207 |
2484
|
0
|
0
|
2484
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL021767
| Credited |
23/04/2024
|
|
Jadish Prasad saini
|
5
| ग्यारसी लाल बलाई RJ-271300620801724600/282 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 207 |
2484
|
0
|
0
|
2484
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL021767
| Credited |
23/04/2024
|
|
Jadish Prasad saini
|
6
| बिमला देवी (Wife) RJ-271300620801724600/624 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 207 |
2484
|
0
|
0
|
2484
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL021767
| Credited |
23/04/2024
|
|
Jadish Prasad saini
|
7
| ममता देवी(Wife) RJ-271300620801724600/980 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL021767
| Credited |
23/04/2024
|
|
Jadish Prasad saini
|
8
| बबली देवी (Wife) RJ-271300620801724600/612 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL021767
| Credited |
24/04/2024
|
|
Jadish Prasad saini
|
9
| राजु देवी(Wife) RJ-271300620801724600/112 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL021767
| Credited |
23/04/2024
|
|
Jadish Prasad saini
|
10
| गीता (Wife) RJ-271300620801724600/191 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL021767
| Credited |
23/04/2024
|
|
Jadish Prasad saini
|
| कुल हाजिरी | 9 | 8 | 10 | 9 | 7 | 0 | 10 | 10 | 8 | 9 | 9 | 7 | 0 | 7 | 6 | 0 | | | | | | | | | | | | | | |