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
| मीरा देवी RJ-271300620801724600/52 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 197 |
1182
|
0
|
0
|
1182
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005655
| Credited |
25/08/2021
|
|
|
2
| मुसाराम झोरी(Self) RJ-271300620801724600/7 | OTHER |
गुरारा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005655
| Credited |
25/08/2021
|
|
|
3
| गीता देवी(Wife) RJ-271300620801724600/991 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005655
| Credited |
25/08/2021
|
|
|
4
| श्रवणी (Wife) RJ-271300620801724600/657 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL005655
| Credited |
25/08/2021
|
|
|
5
| बुगली(Wife) RJ-271300620801724600/700 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL005655
| Credited |
25/08/2021
|
|
|
6
| raju devi(Wife) RJ-271300620801724600/946 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL005655
| Credited |
25/08/2021
|
|
|
7
| कोयली देवी (Wife) RJ-271300620801724600/614 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL005655
| Credited |
25/08/2021
|
|
|
8
| कोयली (Wife) RJ-271300620801724600/655 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL005655
| Credited |
25/08/2021
|
|
|
9
| बबली देवी (Wife) RJ-271300620801724600/612 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005655
| Credited |
25/08/2021
|
|
|
10
| राजु देवी(Wife) RJ-271300620801724600/112 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005655
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 8 | 0 | 9 | 8 | 0 | | | | | | | | | | | | | | |