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
|
6
| 146 |
876
|
0
|
0
|
876
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005583
| Credited |
04/09/2014
|
|
|
2
| पतासी देवी (Wife) RJ-271300620801724600/263 | OTHER |
गुरारा
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005583
| Credited |
04/09/2014
|
|
|
3
| गीता (Wife) RJ-271300620801724600/716 | OTHER |
गुरारा
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
P
|
P
|
4
| 147 |
588
|
0
|
0
|
588
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005583
| Credited |
04/09/2014
|
|
|
4
| मंजू देवी(Wife) RJ-271300620801724600/879 | ST |
गुरारा
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
|
P
|
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL005583
| Credited |
04/09/2014
|
|
|
5
| शान्ती देवी RJ-271300620801724600/613 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
10
| 146 |
1460
|
0
|
0
|
1460
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005583
| Credited |
04/09/2014
|
|
|
6
| बनारसी देवी RJ-271300620801724600/95 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
9
| 146 |
1314
|
0
|
0
|
1314
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005583
| Credited |
04/09/2014
|
|
|
7
| शान्तिदेवी (Wife) RJ-271300620801724600/756 | OTHER |
गुरारा
|
P
|
P
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
3
| 147 |
441
|
0
|
0
|
441
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005583
| Credited |
04/09/2014
|
|
|
8
| बिदामी RJ-271300620801724600/81 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005583
| Credited |
04/09/2014
|
|
|
9
| आची देवी RJ-271300620801724600/32 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
11
| 146 |
1606
|
0
|
0
|
1606
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005583
| Credited |
04/09/2014
|
|
|
10
| रतनी RJ-271300620801724600/205 | OTHER |
गुरारा
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
P
|
P
|
5
| 147 |
735
|
0
|
0
|
735
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005583
| Credited |
04/09/2014
|
|
|
| कुल हाजिरी | 10 | 6 | 8 | 7 | 0 | 5 | 3 | 0 | 0 | 5 | 6 | 0 | 5 | 8 | 9 | | | | | | | | | | | | | | |