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
| सीता देवी RJ-271300620801724600/335 | ST |
गुरारा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 142 |
284
|
0
|
0
|
284
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL024114
| Credited |
14/04/2020
|
|
|
2
| बिमला देवी RJ-271300620801724600/669 | SC |
गुरारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL024114
| Credited |
17/04/2020
|
|
|
3
| रामप्यारी RJ-271300620801724600/41 | SC |
गुरारा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 142 |
284
|
0
|
0
|
284
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL024114
| Credited |
16/04/2020
|
|
|
4
| कोयली (Wife) RJ-271300620801724600/655 | SC |
गुरारा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 142 |
142
|
0
|
0
|
142
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL024114
| Credited |
16/04/2020
|
|
|
5
| कमलेश देवी RJ-271300620801724600/291 | SC |
गुरारा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 142 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL024114
| Credited |
16/04/2020
|
|
|
6
| प्रेम RJ-271300620801724600/485 | ST |
गुरारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL024114
| Credited |
17/04/2020
|
|
|
7
| रूकमा देवी(Wife) RJ-271300620801724600/796 | SC |
गुरारा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 142 |
142
|
0
|
0
|
142
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL024114
| Credited |
16/04/2020
|
|
|
| कुल हाजिरी | 7 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |