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
| सुशीला RJ-271300620801724600/30 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL019064
| Credited |
09/02/2021
|
|
|
2
| द्वारका प्रसाद (Self) RJ-271300620801724600/832 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 194 |
2522
|
0
|
0
|
2522
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL019064
| Credited |
09/02/2021
|
|
|
3
| गीता देवी (Wife) RJ-271300620801724600/894 | OTHER |
गुरारा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL019064
| Credited |
09/02/2021
|
|
|
4
| गोरू राम (Self) RJ-271300620801724600/894 | OTHER |
गुरारा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL019064
| Credited |
09/02/2021
|
|
|
5
| बसकर RJ-271300620801724600/298 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL019064
| Credited |
09/02/2021
|
|
|
6
| छोटी देवी RJ-271300620801724600/299 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL019064
| Credited |
09/02/2021
|
|
|
7
| नाथी देवी RJ-271300620801724600/332 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL019064
| Credited |
09/02/2021
|
|
|
8
| शिमला देवी(Wife) RJ-271300620801724600/1013-A | ST |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL019064
| Credited |
09/02/2021
|
|
|
9
| गीता (Wife) RJ-271300620801724600/191 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL019064
| Credited |
09/02/2021
|
|
|
10
| श्रवणी देवी RJ-271300620801724600/842 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 194 |
2522
|
0
|
0
|
2522
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL019064
| Credited |
09/02/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |