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
| सुरज्ञान(Wife) RJ-271300620801724600/115 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006250
|
|
|
|
|
2
| सुवटी देवी RJ-271300620801724600/65 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006250
|
|
|
|
|
3
| सुमित्रा देवी(Wife) RJ-271300620801724600/990 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006250
|
|
|
|
|
4
| सोनू देवी(Wife) RJ-271300620801724600/992 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006250
|
|
|
|
|
5
| कमली देवी(Wife) RJ-271300620801724600/1035-A | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL006250
|
|
|
|
|
6
| कोयली देवी (Wife) RJ-271300620801724600/614 | SC |
गुरारा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 139 |
1668
|
0
|
0
|
1668
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL006250
|
|
|
|
|
7
| कमलेश देवी RJ-271300620801724600/291 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL006250
|
|
|
|
|
8
| सावित्री देवी(Wife) RJ-271300620801724600/114 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 139 |
1807
|
0
|
0
|
1807
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL006250
|
|
|
|
|
9
| मंजू देवी(Wife) RJ-271300620801724600/811 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 139 |
1529
|
0
|
0
|
1529
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL006250
|
|
|
|
|
10
| कोयली देवी RJ-271300620801724600/85 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL006250
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 0 | 8 | 9 | 8 | 9 | 9 | 10 | 0 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |