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
| कौशल्या देवी (Wife) RJ-271300620801724600/330 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008510
| Credited |
28/10/2021
|
|
|
2
| नन्छी देवी (Wife) RJ-271300620801724600/331 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008510
| Credited |
28/10/2021
|
|
|
3
| श्रवणी देवी RJ-271300620801724600/63 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008510
| Credited |
28/10/2021
|
|
|
4
| श्रवणी देवी RJ-271300620801724600/631 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL008510
| Credited |
29/10/2021
|
|
|
5
| गीता देवी RJ-271300620801724600/636 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL008510
| Credited |
29/10/2021
|
|
|
6
| मोहनी देवी RJ-271300620801724600/477 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL008510
| Credited |
29/10/2021
|
|
|
7
| प्रेम देवी RJ-271300620801724600/293 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL008510
| Credited |
29/10/2021
|
|
|
8
| कमलेश देवी RJ-271300620801724600/291 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008510
| Credited |
28/10/2021
|
|
|
9
| माया देवी RJ-271300620801724600/902 | SC |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008510
| Credited |
28/10/2021
|
|
|
10
| सरोज देवी RJ-271300620801724600/903 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008510
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |