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
| आशा देवी(Wife) RJ-271300620801724600/1003-A | SC |
गुरारा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005503
|
|
|
|
|
2
| घिसी देवी(Wife) RJ-271300620801724600/957 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005503
|
|
|
|
|
3
| बिमला देवी (Wife) RJ-271300620801724600/828 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005503
|
|
|
|
|
4
| सुमन देवी(Wife) RJ-271300620801724600/1007-A | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005503
|
|
|
|
|
5
| संतोष देवी(Wife) RJ-271300620801724600/196 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 156 |
1560
|
0
|
0
|
1560
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005503
|
|
|
|
|
| कुल हाजिरी | 3 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |