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
| KAMALI DEVI(Wife) RJ-271300620801724600/312 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009943
| Credited |
25/09/2019
|
|
|
2
| मेना देवी RJ-271300620801724600/48 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL009943
| Credited |
25/09/2019
|
|
|
3
| सुगनी देवी(Wife) RJ-271300620801724600/111 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL009943
| Credited |
25/09/2019
|
|
|
4
| बिमला देवी (Wife) RJ-271300620801724600/641 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
5
| गोविन्दाराम बलाई(Self) RJ-271300620801724600/797 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
6
| सजना देवी(Wife) RJ-271300620801724600/797 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
7
| सुशिला देवी(Wife) RJ-271300620801724600/898 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
8
| सरोज देवी RJ-271300620801724600/903 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
9
| ममता देवी(Wife) RJ-271300620801724600/980 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
10
| प्रेम RJ-271300620801724600/50 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 8 | 9 | 10 | 10 | 10 | 8 | 0 | 9 | 6 | 7 | | | | | | | | | | | | | | |