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
| लक्ष्मी देवी RJ-271300620801724600/55 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004704
| Credited |
26/08/2014
|
|
|
2
| हंसा RJ-271300620801724600/617 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004704
| Credited |
26/08/2014
|
|
|
3
| मनफूली देवी RJ-271300620801724600/627 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004704
| Credited |
26/08/2014
|
|
|
4
| श्रवणी देवी RJ-271300620801724600/63 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 140 |
840
|
0
|
0
|
840
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004704
| Credited |
26/08/2014
|
|
|
5
| मजुदेवी (Wife) RJ-271300620801724600/645 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004704
| Credited |
26/08/2014
|
|
|
6
| बरजी देवी RJ-271300620801724600/328 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004704
| Credited |
26/08/2014
|
|
|
7
| सुप्यार RJ-271300620801724600/342 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
8
| प्रभाती देवी RJ-271300620801724600/78 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
9
| कोशल्या देवी(Wife) RJ-271300620801724600/805 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
5
| 140 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
10
| बसन्ती RJ-271300620801724600/659 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
|
10
| 140 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008415
| Credited |
10/11/2014
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 1 | 5 | 6 | 6 | 5 | 6 | 0 | 5 | | | | | | | | | | | | | | |