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
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
11
| 121 |
1331
|
0
|
0
|
1331
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002636
| Credited |
05/07/2014
|
|
|
2
| नन्छी देवी (Wife) RJ-271300620801724600/331 | SC |
गुरारा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002636
| Credited |
05/07/2014
|
|
|
3
| भगवानी देवी (Self) RJ-271300620801724600/334 | SC |
गुरारा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002636
| Credited |
05/07/2014
|
|
|
4
| सांवरमल बलाई RJ-271300620801724600/42 | SC |
गुरारा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002636
| Credited |
05/07/2014
|
|
|
5
| लक्ष्मी देवी RJ-271300620801724600/55 | SC |
गुरारा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002636
| Credited |
05/07/2014
|
|
|
6
| दडकली देवी RJ-271300620801724600/59 | SC |
गुरारा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 121 |
1331
|
0
|
0
|
1331
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002636
| Credited |
05/07/2014
|
|
|
7
| सन्तारा देवी RJ-271300620801724600/289 | OTHER |
गुरारा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002636
| Credited |
05/07/2014
|
|
|
8
| कोयली देवी (Wife) RJ-271300620801724600/614 | SC |
गुरारा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL002636
| Credited |
05/07/2014
|
|
|
9
| कमलेश देवी RJ-271300620801724600/291 | SC |
गुरारा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002636
| Credited |
05/07/2014
|
|
|
10
| कोशल्या देवी(Wife) RJ-271300620801724600/805 | SC |
गुरारा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
13
| 121 |
1573
|
0
|
0
|
1573
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002636
| Credited |
05/07/2014
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |