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
| श्रवणी देवी(Self) RJ-271300620801724600/120 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005563
|
|
|
|
|
2
| नर्बदा (Wife) RJ-271300620801724600/618 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005563
|
|
|
|
|
3
| पप्पु कुमार RJ-271300620801724600/8 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005563
|
|
|
|
|
4
| मनोज कुमार(Self) RJ-271300620801724600/948 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005563
|
|
|
|
|
5
| सतीश RJ-271300620801724600/611 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| DISTRICT CENTRAL COOPERATIVE BANK | SIKAR KENDRIYA SAHAKARI BANKLTD KHANDELA | 12770 |
2713006WL005563
|
|
|
|
|
6
| रूकमा देवी RJ-271300620801724600/83 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005563
|
|
|
|
|
7
| छोटी देवी RJ-271300620801724600/299 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005563
|
|
|
|
|
8
| भगवाना देवी RJ-271300620801724600/11 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005563
|
|
|
|
|
9
| आन्नदी देवी RJ-271300620801724600/1 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005563
|
|
|
|
|
10
| सुशीला देवी(Wife) RJ-271300620801724600/962 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005563
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |