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
| आची RJ-271300620801724600/547 | OTHER |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003914
| Credited |
15/06/2022
|
|
|
2
| कमली देवी(Wife) RJ-271300620801724600/995-A | ST |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003914
| Credited |
15/06/2022
|
|
|
3
| सरोज देवी(Daughter-in-Law) RJ-271300620801724600/1166 | OTHER |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003914
| Credited |
15/06/2022
|
|
|
4
| सुवा देवी RJ-271300620801724600/23 | OTHER |
गुरारा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003914
| Credited |
15/06/2022
|
|
|
5
| शिमला देवी(Wife) RJ-271300620801724600/1013-A | ST |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003914
| Credited |
15/06/2022
|
|
|
6
| ममता देवी(Self) RJ-271300620801724600/1016-A | OTHER |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003914
| Credited |
15/06/2022
|
|
|
7
| केशरी देवी RJ-271300620801724600/574 | OTHER |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003914
| Credited |
15/06/2022
|
|
|
8
| नाथी RJ-271300620801724600/599 | OTHER |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003914
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 7 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |