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
| सांवरमल बलाई RJ-271300620801724600/42 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 95 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003098
| Credited |
12/06/2019
|
|
|
2
| शान्ति देवी (Wife) RJ-271300620801724600/650 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 95 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003098
| Credited |
12/06/2019
|
|
|
3
| मुसाराम झोरी(Self) RJ-271300620801724600/7 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 95 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003098
| Credited |
12/06/2019
|
|
|
4
| प्रमेश्वरी देवी (Wife) RJ-271300620801724600/884 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 95 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003098
| Credited |
12/06/2019
|
|
|
5
| बुगली देवी (Wife) RJ-271300620801724600/885 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 199 |
2189
|
0
|
0
|
2189
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003098
| Credited |
12/06/2019
|
|
|
6
| सुमित्रा देवी(Wife) RJ-271300620801724600/999-A | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 95 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003098
| Credited |
12/06/2019
|
|
|
7
| पूर्णमल बलाई (Self) RJ-271300620801724600/691 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 95 |
1045
|
0
|
0
|
1045
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003098
| Credited |
12/06/2019
|
|
|
8
| रामप्यारी RJ-271300620801724600/41 | SC |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 95 |
855
|
0
|
0
|
855
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL003098
| Credited |
12/06/2019
|
|
|
9
| शान्ति देवी RJ-271300620801724600/637 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 95 |
1045
|
0
|
0
|
1045
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003098
| Credited |
11/06/2019
|
|
|
10
| मंगली देवी RJ-271300620801724600/77 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 95 |
1045
|
0
|
0
|
1045
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003098
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |