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
| गीता देवी RJ-271300620801724600/75 | SC |
गुरारा
|
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 124 |
124
|
0
|
0
|
124
| | | |
2713006WL007675
| Credited |
17/10/2014
|
|
|
2
| प्रेमदेवी (Wife) RJ-271300620801724600/646 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
|
P
|
|
|
|
|
7
| 124 |
868
|
0
|
0
|
868
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
3
| शान्ति देवी (Wife) RJ-271300620801724600/650 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
4
| मालडी (Mother) RJ-271300620801724600/326 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
5
| कौशल्या देवी (Wife) RJ-271300620801724600/330 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
|
P
|
|
9
| 124 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
6
| नन्छी देवी (Wife) RJ-271300620801724600/331 | SC |
गुरारा
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 124 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
7
| प्रेम (Wife) RJ-271300620801724600/770 | SC |
गुरारा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
8
| 119 |
952
|
0
|
0
|
952
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007675
| Credited |
17/10/2014
|
|
|
8
| कमलेश देवी RJ-271300620801724600/291 | SC |
गुरारा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
9
| श्रवणी देवी (Wife) RJ-271300620801724600/66 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
10
| कमली देवी RJ-271300620801724600/630 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 119 |
595
|
0
|
0
|
595
| GURARA | 332721 | GURARA |
2713006WL007675
| Credited |
17/10/2014
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 9 | 7 | 8 | 0 | 8 | 6 | 6 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |