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
| सुनिता देवी(Wife) RJ-271300620801724600/1029-A | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
2
| सीता देवी RJ-271300620801724600/335 | ST |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
3
| मोठी (Wife) RJ-271300620801724600/751 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
4
| ममता देवी(Wife) RJ-271300620801724600/978 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
5
| रज्जु देवी(Wife) RJ-271300620801724600/1129-A | SC |
गुरारा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
8
| 232 |
1856
|
0
|
0
|
1856
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
6
| तीजा देवी RJ-271300620801724600/74 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
7
| ग्यारसी लाल बलाई RJ-271300620801724600/282 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 232 |
3016
|
0
|
0
|
3016
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
8
| सुमित्रा देवी(Wife) RJ-271300620801724600/1028-A | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
9
| गीता (Wife) RJ-271300620801724600/191 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
10
| विमलादेवी (Wife) RJ-271300620801724600/785 | ST |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 232 |
2784
|
0
|
0
|
2784
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000549
| Credited |
29/04/2024
|
|
PURAN MAL
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 10 | 10 | 9 | 9 | 10 | 9 | 0 | 10 | 8 | 9 | 10 | | | | | | | | | | | | | | |