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
| बिमला देवी RJ-271300620801724600/290 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 199 |
2388
|
0
|
0
|
2388
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007996
| Credited |
17/09/2019
|
|
|
2
| मदन लाल RJ-271300620801724600/435 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007996
| Credited |
17/09/2019
|
|
|
3
| प्रेम देवी RJ-271300620801724600/80 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007996
| Credited |
17/09/2019
|
|
|
4
| पुर्णी देवी(Wife) RJ-271300620801724600/841 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007996
| Credited |
17/09/2019
|
|
|
5
| प्रेम देवी RJ-271300620801724600/293 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 142 |
284
|
0
|
0
|
284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007996
| Credited |
18/09/2019
|
|
|
6
| कमला देवी RJ-271300620801724600/620 | SC |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007996
| Credited |
18/09/2019
|
|
|
7
| प्रकाश RJ-271300620801724600/73 | ST |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007996
| Credited |
18/09/2019
|
|
|
8
| बिमला देवी (Wife) RJ-271300620801724600/641 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007996
| Credited |
18/09/2019
|
|
|
9
| कमला देवी(Wife) RJ-271300620801724600/1014-A | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007996
| Credited |
17/09/2019
|
|
|
10
| प्रेम RJ-271300620801724600/50 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007996
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |