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
| हंसा RJ-271300620801724600/617 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008012
| Credited |
17/09/2019
|
|
|
2
| संतोष RJ-271300620801724600/76 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008012
| Credited |
17/09/2019
|
|
|
3
| मनोज कुमार(Self) RJ-271300620801724600/948 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008012
| Credited |
17/09/2019
|
|
|
4
| raju devi(Wife) RJ-271300620801724600/946 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL008012
| Credited |
18/09/2019
|
|
|
5
| छोटुराम RJ-271300620801724600/30 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008012
| Credited |
17/09/2019
|
|
|
6
| प्रभाती देवी RJ-271300620801724600/78 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008012
| Credited |
18/09/2019
|
|
|
7
| सुमित्रा देवी(Wife) RJ-271300620801724600/1034-A | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008012
| Credited |
17/09/2019
|
|
|
8
| भागोती देवी RJ-271300620801724600/306 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 137 |
822
|
0
|
0
|
822
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008012
| Credited |
17/09/2019
|
|
|
9
| विमलादेवी (Wife) RJ-271300620801724600/785 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008012
| Credited |
17/09/2019
|
|
|
10
| सुशीला देवी(Wife) RJ-271300620801724600/962 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008012
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 7 | 8 | 9 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |