क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL017538
| Credited |
30/03/2022
|
|
|
2
| सुवादेवी (Wife) RJ-271300620801724600/791 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL017538
| Credited |
30/03/2022
|
|
|
3
| रतनी देवी(Wife) RJ-271300620801724600/983 | OTHER |
गुरारा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL017538
| Credited |
31/03/2022
|
|
|
4
| ममता देवी(Wife) RJ-271300620801724600/817 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL017538
| Credited |
30/03/2022
|
|
|
5
| सुवा देवी RJ-271300620801724600/23 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL017538
| Credited |
30/03/2022
|
|
|
6
| जमना देवी(Wife) RJ-271300620801724600/887 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL017538
| Credited |
30/03/2022
|
|
|
7
| राजू देवी RJ-271300620801724600/444 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL017538
| Credited |
30/03/2022
|
|
|
8
| केशरी देवी RJ-271300620801724600/574 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL017538
| Credited |
30/03/2022
|
|
|
9
| प्रेम RJ-271300620801724600/248 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL017538
| Credited |
30/03/2022
|
|
|
10
| ममता देवी(Self) RJ-271300620801724600/1016-A | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
8
| 215 |
1720
|
0
|
0
|
1720
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL017538
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 9 | 10 | 10 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |