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 RJ-271300620801724600/290 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002126
| Credited |
28/05/2024
|
|
Jadish Prasad saini
|
2
| प्रेमदेवी (Wife) RJ-271300620801724600/646 | SC |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002126
| Credited |
28/05/2024
|
|
Jadish Prasad saini
|
3
| फिरोज देवी(Wife) RJ-271300620801724600/1073-A | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002126
| Credited |
28/05/2024
|
|
Jadish Prasad saini
|
4
| मीरा देवी(Self) RJ-271300620801724600/1031-A | ST |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL002126
| Credited |
28/05/2024
|
|
Jadish Prasad saini
|
5
| कोयली (Wife) RJ-271300620801724600/655 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL002126
| Credited |
28/05/2024
|
|
Jadish Prasad saini
|
6
| कमलेश देवी RJ-271300620801724600/291 | SC |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002126
| Credited |
28/05/2024
|
|
Jadish Prasad saini
|
7
| बसकर RJ-271300620801724600/298 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002126
| Credited |
28/05/2024
|
|
Jadish Prasad saini
|
8
| नाथी देवी RJ-271300620801724600/332 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002126
| Credited |
28/05/2024
|
|
Jadish Prasad saini
|
9
| पतासी देवी RJ-271300620801724600/316 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002126
| Credited |
28/05/2024
|
|
Jadish Prasad saini
|
10
| संन्ज्या देवी RJ-271300620801724600/13 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002126
| Credited |
28/05/2024
|
|
Jadish Prasad saini
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 10 | 8 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |