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
| सुरज्ञान(Wife) RJ-271300620801724600/115 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 126 |
1260
|
0
|
0
|
1260
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
2
| सन्तरा (Wife) RJ-271300620801724600/92 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 122 |
1464
|
0
|
0
|
1464
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007675
| Credited |
17/10/2014
|
|
|
3
| घोटी देवी RJ-271300620801724600/491 | ST |
गुरारा
|
|
|
|
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
4
| बसकर RJ-271300620801724600/298 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
11
| 122 |
1342
|
0
|
0
|
1342
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
5
| छोटी देवी RJ-271300620801724600/299 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 122 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
6
| नाथी देवी RJ-271300620801724600/332 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
|
8
| 122 |
976
|
0
|
0
|
976
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
7
| जमना देवी(Wife) RJ-271300620801724600/887 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
8
| रूकमादेवी (Wife) RJ-271300620801724600/786 | ST |
गुरारा
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 126 |
1386
|
0
|
0
|
1386
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
9
| बिमला देवी RJ-271300620801724600/15 | ST |
गुरारा
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
P
|
P
|
|
7
| 163 |
1141
|
0
|
0
|
1141
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
10
| विमला (Wife) RJ-271300620801724600/729 | ST |
गुरारा
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 126 |
1386
|
0
|
0
|
1386
| GURARA | 332721 | GURARA |
2713006WL007675
| Credited |
17/10/2014
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 6 | 9 | 9 | 0 | 8 | 7 | 7 | 7 | 6 | 8 | 0 | | | | | | | | | | | | | | |