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
| बिमला देवी (Wife) RJ-271300620801724600/883 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL018354
| Credited |
01/02/2021
|
|
|
2
| पार्वती देवी(Wife) RJ-271300620801724600/1024-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 186 |
1674
|
0
|
0
|
1674
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL018354
| Credited |
01/02/2021
|
|
|
3
| पतासी देवी RJ-271300620801724600/316 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL018354
| Credited |
01/02/2021
|
|
|
4
| भवरी ़ (Wife) RJ-271300620801724600/690 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018354
| Credited |
01/02/2021
|
|
|
5
| ममता देवी(Self) RJ-271300620801724600/1016-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018354
| Credited |
01/02/2021
|
|
|
6
| मंजू देवी(Wife) RJ-271300620801724600/1023-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018354
| Credited |
01/02/2021
|
|
|
7
| सावित्री देवी (Wife) RJ-271300620801724600/455 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018354
| Credited |
01/02/2021
|
|
|
8
| केशरी देवी RJ-271300620801724600/574 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018354
| Credited |
01/02/2021
|
|
|
9
| नाथी RJ-271300620801724600/599 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018354
| Credited |
01/02/2021
|
|
|
10
| परमेश्वरी देवी (Wife) RJ-271300620801724600/619 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018354
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 9 | 0 | 9 | 10 | 9 | 7 | 10 | 8 | 0 | 8 | | | | | | | | | | | | | | |