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
| सलीम झोरी(Self) RJ-271300620801724600/1087-A | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL010623
| Credited |
15/09/2020
|
|
|
2
| शारदा देवी RJ-271300620801724600/118 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007218
| Credited |
14/08/2020
|
|
|
3
| गिरधारीलाल (Self) RJ-271300620801724600/344 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007218
| Credited |
14/08/2020
|
|
|
4
| नवाब झोरी(Self) RJ-271300620801724600/959 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
8
| 169 |
1352
|
0
|
0
|
1352
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007218
| Credited |
14/08/2020
|
|
|
5
| रीनु RJ-271300620801724600/507 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007218
| Credited |
14/08/2020
|
|
|
6
| बबिता देवी(Wife) RJ-271300620801724600/959 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007218
| Credited |
14/08/2020
|
|
|
7
| संतोष देवी (Wife) RJ-271300620801724600/344 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007218
| Credited |
14/08/2020
|
|
|
8
| जमीला झोरी(Wife) RJ-271300620801724600/1087-A | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007218
| Credited |
14/08/2020
|
|
|
9
| बिदामी RJ-271300620801724600/81 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
8
| 169 |
1352
|
0
|
0
|
1352
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007218
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 9 | 9 | 8 | 0 | 0 | 9 | 9 | 8 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |