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
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 187 |
748
|
0
|
0
|
748
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
25/01/2022
|
|
|
2
| नन्छी देवी (Wife) RJ-271300620801724600/331 | SC |
गुरारा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
25/01/2022
|
|
|
3
| गीता देवी(Wife) RJ-271300620801724600/991 | SC |
गुरारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
25/01/2022
|
|
|
4
| श्रवणी (Wife) RJ-271300620801724600/657 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL014380
| Credited |
25/01/2022
|
|
|
5
| सुप्यार RJ-271300620801724600/342 | SC |
गुरारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 187 |
561
|
0
|
0
|
561
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014380
| Credited |
25/01/2022
|
|
|
6
| सुमित्रा देवी (Wife) RJ-271300620801724600/71 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 187 |
748
|
0
|
0
|
748
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
7
| जमना देवी(Wife) RJ-271300620801724600/887 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
8
| ग्यारसी लाल बलाई RJ-271300620801724600/282 | SC |
गुरारा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 187 |
374
|
0
|
0
|
374
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
25/01/2022
|
|
|
9
| सुमन देवी(Daughter-in-Law) RJ-271300620801724600/29 | SC |
गुरारा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 187 |
187
|
0
|
0
|
187
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
25/01/2022
|
|
|
10
| सावित्री देवी(Wife) RJ-271300620801724600/994 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 7 | 5 | 3 | 0 | 3 | 0 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |