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
| गोविन्द सिंह(Son) RJ-271300620801724600/664 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004813
| Credited |
13/07/2020
|
|
|
2
| गोविन्द कुमार शर्मा(Son) RJ-271300620801724600/94 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004813
| Credited |
13/07/2020
|
|
|
3
| शान्ति देवी RJ-271300620801724600/53 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004813
| Credited |
13/07/2020
|
|
|
4
| बनारसी देवी RJ-271300620801724600/95 | ST |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004813
| Credited |
13/07/2020
|
|
|
5
| बसकर RJ-271300620801724600/298 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004813
| Credited |
13/07/2020
|
|
|
6
| नाथी देवी RJ-271300620801724600/332 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004813
| Credited |
13/07/2020
|
|
|
7
| सुवा देवी RJ-271300620801724600/23 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004813
| Credited |
13/07/2020
|
|
|
8
| बिमला देवी RJ-271300620801724600/15 | ST |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004813
| Credited |
13/07/2020
|
|
|
9
| मंजू देवी(Wife) RJ-271300620801724600/971 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004813
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 7 | 8 | 8 | | | | | | | | | | | | | | |