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
| बनारसी देवी RJ-271300620801724600/100 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004156
| Credited |
26/06/2019
|
|
|
2
| बोदी देवी RJ-271300620801724600/148 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004156
| Credited |
26/06/2019
|
|
|
3
| भागोती देवी RJ-271300620801724600/150 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004156
| Credited |
26/06/2019
|
|
|
4
| चुकी देवी RJ-271300620801724600/539 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004156
| Credited |
26/06/2019
|
|
|
5
| सुमिृा RJ-271300620801724600/847 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004156
| Credited |
26/06/2019
|
|
|
6
| राजू देवी RJ-271300620801724600/444 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004156
| Credited |
26/06/2019
|
|
|
7
| मनोहरी देवी (Wife) RJ-271300620801724600/465 | OTHER |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004156
| Credited |
26/06/2019
|
|
|
8
| बनारसीदेवी RJ-271300620801724600/851 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004156
| Credited |
26/06/2019
|
|
|
9
| विमलादेवी RJ-271300620801724600/857 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004156
| Credited |
26/06/2019
|
|
|
10
| श्यापाली RJ-271300620801724600/245 | OTHER |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004156
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 8 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |