क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| दुर्गा देवी RJ-271300620601724900/G57 | SC |
गोकुल का बास
|
|
|
|
P
|
|
P
|
|
P
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL012050
| Credited |
04/04/2015
|
|
|
2
| छोटी RJ-271300620601724900/G59 | SC |
गोकुल का बास
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL012050
| Credited |
04/04/2015
|
|
|
3
| क़ष्णा(Wife) RJ-271300620601724900/G642 | OTHER |
गोकुल का बास
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL012050
| Credited |
04/04/2015
|
|
|
4
| श्रवणी देवी RJ-271300620601724900/G66 | OTHER |
गोकुल का बास
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL012050
| Credited |
04/04/2015
|
|
|
5
| सजना देवी RJ-271300620601724900/G69 | SC |
गोकुल का बास
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL012050
| Credited |
04/04/2015
|
|
|
6
| संतोष RJ-271300620601724900/G70 | SC |
गोकुल का बास
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
7
| 142 |
994
|
0
|
0
|
994
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL012050
| Credited |
04/04/2015
|
|
|
7
| सजना RJ-271300620601724900/G86 | SC |
गोकुल का बास
|
P
|
|
|
|
|
P
|
|
|
P
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL012050
| Credited |
04/04/2015
|
|
|
8
| केशल्या RJ-271300620601724900/G54 | SC |
गोकुल का बास
|
|
|
|
|
|
|
|
P
|
P
|
|
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL012050
| Credited |
04/04/2015
|
|
|
9
| ग्यारसी देवी RJ-271300620601724900/G431 | OTHER |
गोकुल का बास
|
P
|
P
|
|
|
P
|
|
|
|
P
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL012050
| Credited |
06/04/2015
|
|
|
10
| नांचीदेवी (Self) RJ-271300620601724900/G562 | ST |
गोकुल का बास
|
P
|
P
|
|
P
|
|
P
|
|
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| KHANDELA | 332709 | GOKUL KA BAS |
2713006WL012050
| Credited |
04/04/2015
|
|
|
| कुल हाजिरी | 8 | 7 | 0 | 7 | 4 | 8 | 0 | 7 | 9 | 0 | 0 | | | | | | | | | | | | | | |