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
| ममता RJ-271300620801724600/229 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL011361
| Credited |
11/11/2023
|
|
|
2
| मुली देवी(Wife) RJ-271300620801724600/414 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL011361
| Credited |
11/11/2023
|
|
|
3
| महेश कुमार RJ-271300620801724600/651 | SC |
गुरारा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL011361
| Credited |
11/11/2023
|
|
|
4
| शान्ती देवी RJ-271300620801724600/613 | ST |
गुरारा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL011361
| Credited |
11/11/2023
|
|
|
5
| परमेश्वरी देवी (Wife) RJ-271300620801724600/619 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 221 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL011361
| Credited |
11/11/2023
|
|
|
6
| केशरी देवी RJ-271300620801724600/574 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL011361
| Credited |
11/11/2023
|
|
|
7
| संतोष देवी(Wife) RJ-271300620801724600/1025-A | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL011361
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 5 | 0 | 5 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | | | | | | | | | | | | | | |