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
| रुकमा देवी बलाइ्र RJ-271300620801724600/44 | SC |
गुरारा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004819
| Credited |
13/07/2020
|
|
|
2
| सुवटी देवी RJ-271300620801724600/65 | SC |
गुरारा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004819
| Credited |
13/07/2020
|
|
|
3
| महेश कुमार RJ-271300620801724600/651 | SC |
गुरारा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004819
| Credited |
13/07/2020
|
|
|
4
| गिरधारीलाल (Self) RJ-271300620801724600/344 | OTHER |
गुरारा
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004819
| Credited |
13/07/2020
|
|
|
5
| नवाब झोरी(Self) RJ-271300620801724600/959 | OTHER |
गुरारा
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004819
| Credited |
14/07/2020
|
|
|
6
| बबिता देवी(Wife) RJ-271300620801724600/959 | OTHER |
गुरारा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004819
| Credited |
13/07/2020
|
|
|
7
| संतोष देवी (Wife) RJ-271300620801724600/344 | OTHER |
गुरारा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004819
| Credited |
13/07/2020
|
|
|
8
| छोटी देवी RJ-271300620801724600/70 | SC |
गुरारा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004819
| Credited |
13/07/2020
|
|
|
9
| प्रभाति देवी RJ-271300620801724600/311 | OTHER |
गुरारा
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004819
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 9 | 8 | 9 | 9 | 9 | 0 | 8 | 7 | 8 | 8 | 9 | | | | | | | | | | | | | | |