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
| रूकमा देवी RJ-271300620801724600/35 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005502
|
|
|
|
|
2
| रुकमा देवी बलाइ्र RJ-271300620801724600/44 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005502
|
|
|
|
|
3
| बिमला देवी RJ-271300620801724600/669 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005502
|
|
|
|
|
4
| प्रमेश्वरी देवी (Wife) RJ-271300620801724600/884 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005502
|
|
|
|
|
5
| बुगली देवी (Wife) RJ-271300620801724600/885 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005502
|
|
|
|
|
6
| रामप्यारी RJ-271300620801724600/41 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL005502
|
|
|
|
|
7
| छोटी देवी RJ-271300620801724600/218 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005502
|
|
|
|
|
8
| रामा देवी RJ-271300620801724600/278 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005502
|
|
|
|
|
9
| मंगली देवी RJ-271300620801724600/77 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 159 |
2067
|
0
|
0
|
2067
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005502
|
|
|
|
|
10
| बिदामी RJ-271300620801724600/81 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 199 |
1791
|
0
|
0
|
1791
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005502
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |