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
| कमली देवी RJ-271300620801724600/302 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
2
| आशा देवी(Wife) RJ-271300620801724600/1003-A | SC |
गुरारा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
3
| सुगनी देवी(Wife) RJ-271300620801724600/111 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
4
| राजू देवी RJ-271300620801724600/444 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
5
| चुंकी देवी(Wife) RJ-271300620801724600/779 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 232 |
2784
|
0
|
0
|
2784
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
6
| रोशनी देवी RJ-271300620801724600/882 | SC |
गुरारा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
7
| सुमित्रा RJ-271300620801724600/254 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
8
| रमकु RJ-271300620801724600/510 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 232 |
1624
|
0
|
0
|
1624
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
9
| सन्तोषी RJ-271300620801724600/556 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 232 |
2552
|
0
|
0
|
2552
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
10
| छोटी देवी RJ-271300620801724600/70 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 9 | 8 | 9 | 8 | 9 | 8 | 0 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |