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
| KAMALI DEVI(Wife) RJ-271300620801724600/312 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009770
| Credited |
13/11/2021
|
|
|
2
| अनोप RJ-271300620801724600/315 | SC |
गुरारा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009770
| Credited |
13/11/2021
|
|
|
3
| सावित्री देवी(Daughter-in-Law) RJ-271300620801724600/947 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| AU SMALL FINANCE BANK LIMITED | KHANDELA-BARSINGHPURA ROAD | AUBL0002194 |
2713006WL009770
| Credited |
13/11/2021
|
|
|
4
| श्रवणी (Wife) RJ-271300620801724600/657 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL009770
| Credited |
13/11/2021
|
|
|
5
| कोयली देवी (Wife) RJ-271300620801724600/614 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL009770
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 3 | 5 | 0 | 5 | 5 | 5 | 2 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |