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
| नन्छी देवी (Wife) RJ-271300620801724600/331 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008843
| Credited |
18/09/2019
|
|
|
2
| मेना देवी RJ-271300620801724600/48 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL008843
| Credited |
18/09/2019
|
|
|
3
| सुगनी देवी(Wife) RJ-271300620801724600/111 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL008843
| Credited |
17/09/2019
|
|
|
4
| गोविन्दाराम बलाई(Self) RJ-271300620801724600/797 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008843
| Credited |
18/09/2019
|
|
|
5
| सजना देवी(Wife) RJ-271300620801724600/797 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008843
| Credited |
18/09/2019
|
|
|
6
| सुशिला देवी(Wife) RJ-271300620801724600/898 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008843
| Credited |
17/09/2019
|
|
|
7
| सरोज देवी RJ-271300620801724600/903 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008843
| Credited |
17/09/2019
|
|
|
8
| ममता देवी(Wife) RJ-271300620801724600/980 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008843
| Credited |
18/09/2019
|
|
|
9
| सुमन देवी(Daughter-in-Law) RJ-271300620801724600/29 | SC |
गुरारा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 140 |
140
|
0
|
0
|
140
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008843
| Credited |
17/09/2019
|
|
|
10
| रूकमा देवी(Wife) RJ-271300620801724600/796 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008843
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 3 | 0 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |