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
| सन्तरा (Wife) RJ-271300620801724600/92 | OTHER |
गुरारा
|
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007114
| Credited |
30/12/2014
|
|
|
2
| घोटी देवी RJ-271300620801724600/491 | ST |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
3
| बसकर RJ-271300620801724600/298 | OTHER |
गुरारा
|
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
4
| छोटी देवी RJ-271300620801724600/299 | OTHER |
गुरारा
|
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
9
| 131 |
1179
|
0
|
0
|
1179
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
5
| नाथी देवी RJ-271300620801724600/332 | OTHER |
गुरारा
|
|
|
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
6
| सितारा देवी(Wife) RJ-271300620801724600/505 | OTHER |
गुरारा
|
|
|
|
P
|
|
|
|
P
|
|
P
|
|
|
|
|
P
|
4
| 131 |
524
|
0
|
0
|
524
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
7
| बिमला देवी RJ-271300620801724600/15 | ST |
गुरारा
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
8
| विमलादेवी (Wife) RJ-271300620801724600/785 | ST |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
9
| रूकमादेवी (Wife) RJ-271300620801724600/786 | ST |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
10
| विमला (Wife) RJ-271300620801724600/729 | ST |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| GURARA | 332721 | GURARA |
2713006WL007114
| Credited |
30/12/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 5 | 9 | 9 | 10 | 0 | 10 | 9 | 9 | 8 | 9 | 10 | | | | | | | | | | | | | | |