क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL015969
| Credited |
14/03/2024
|
|
|
2
| नन्छी देवी (Wife) RJ-271300620801724600/331 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
11
| 235 |
2585
|
0
|
0
|
2585
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL015969
| Credited |
14/03/2024
|
|
|
3
| गीता देवी(Wife) RJ-271300620801724600/991 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 235 |
2820
|
0
|
0
|
2820
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL015969
| Credited |
14/03/2024
|
|
|
4
| सुगनी देवी(Wife) RJ-271300620801724600/111 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 235 |
2820
|
0
|
0
|
2820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL015969
| Credited |
14/03/2024
|
|
|
5
| कमलेश देवी RJ-271300620801724600/291 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 235 |
2585
|
0
|
0
|
2585
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL015969
| Credited |
14/03/2024
|
|
|
6
| घोटी देवी RJ-271300620801724600/491 | ST |
गुरारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 235 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL015969
| Credited |
14/03/2024
|
|
|
7
| तीजा देवी RJ-271300620801724600/74 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 235 |
2820
|
0
|
0
|
2820
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL015969
| Credited |
14/03/2024
|
|
|
8
| रोशनी देवी RJ-271300620801724600/882 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
11
| 235 |
2585
|
0
|
0
|
2585
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL015969
| Credited |
14/03/2024
|
|
|
9
| मंगली देवी (Daughter-in-Law) RJ-271300620801724600/594 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 255 |
3060
|
0
|
0
|
3060
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL015969
| Credited |
14/03/2024
|
|
|
10
| सन्तोष देवी(Wife) RJ-271300620801724600/1127-A | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 235 |
2350
|
0
|
0
|
2350
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL015969
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |