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
| सुरजी देवी RJ-271300620801724600/284 | OTHER |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006384
| Credited |
13/10/2021
|
|
|
2
| सीता देवी RJ-271300620801724600/335 | ST |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006384
| Credited |
28/10/2021
|
|
|
3
| प्रेम देवी(Wife) RJ-271300620801724600/1113-A | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006384
| Credited |
09/09/2021
|
|
|
4
| मेना देवी RJ-271300620801724600/48 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL006384
| Credited |
09/09/2021
|
|
|
5
| बिमला देवी RJ-271300620801724600/909 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL006384
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 2 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | 5 | 0 | 2 | 3 | 3 | 3 | | | | | | | | | | | | | | |