क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बिमला देवी RJ-271300620801724600/290 | OTHER |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007204
| Credited |
17/09/2019
|
|
|
2
| प्रेम देवी RJ-271300620801724600/80 | OTHER |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 134 |
1742
|
0
|
0
|
1742
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007204
| Credited |
17/09/2019
|
|
|
3
| सावित्री देवी(Daughter-in-Law) RJ-271300620801724600/947 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 134 |
1742
|
0
|
0
|
1742
| AU SMALL FINANCE BANK LIMITED | KHANDELA-BARSINGHPURA ROAD | AUBL0002194 |
2713006WL007204
| Credited |
17/09/2019
|
|
|
4
| रामेश्वरी देवी(Wife) RJ-271300620801724600/804 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 134 |
1742
|
0
|
0
|
1742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007204
| Credited |
17/09/2019
|
|
|
5
| रामप्यारी RJ-271300620801724600/41 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 134 |
1742
|
0
|
0
|
1742
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007204
| Credited |
17/09/2019
|
|
|
6
| कमला देवी (Wife) RJ-271300620801724600/310 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 134 |
1742
|
0
|
0
|
1742
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007204
| Credited |
18/09/2019
|
|
|
7
| पपली देवी (Wife) RJ-271300620801724600/5 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 134 |
1742
|
0
|
0
|
1742
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007204
| Credited |
17/09/2019
|
|
|
8
| मंजू देवी(Wife) RJ-271300620801724600/811 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 134 |
1742
|
0
|
0
|
1742
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007204
| Credited |
17/09/2019
|
|
|
9
| सरोज देवी RJ-271300620801724600/903 | SC |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 134 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007204
| Credited |
17/09/2019
|
|
|
10
| गुलशन RJ-271300620801724600/25 | OTHER |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 134 |
1742
|
0
|
0
|
1742
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007204
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |