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
| बनारसी देवी RJ-271300620801724600/100 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL001609
| Credited |
16/05/2022
|
|
|
2
| नेमा देवी (Wife) RJ-271300620801724600/820 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL001609
| Credited |
16/05/2022
|
|
|
3
| रतनी देवी(Wife) RJ-271300620801724600/983 | OTHER |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL001609
| Credited |
16/05/2022
|
|
|
4
| तीजू (Wife) RJ-271300620801724600/780 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL001609
| Credited |
16/05/2022
|
|
|
5
| राजू देवी RJ-271300620801724600/444 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL001609
| Credited |
16/05/2022
|
|
|
6
| संजया देवी(Daughter-in-Law) RJ-271300620801724600/183 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL001609
| Credited |
16/05/2022
|
|
|
7
| ज्याना देवी(Wife) RJ-271300620801724600/270 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL001609
| Credited |
16/05/2022
|
|
|
8
| श्रवणी (Daughter-in-Law) RJ-271300620801724600/729 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL001609
| Credited |
16/05/2022
|
|
|
9
| मन्नी देवी RJ-271300620801724600/840 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL001609
| Credited |
16/05/2022
|
|
|
10
| सुमन देवी (Wife) RJ-271300620801724600/821 | SC |
गुरारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| AXIS BANK | KHANDELA | UTIB0001466 |
2713006WL001609
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 9 | 9 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |