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
| सुरज्ञान(Wife) RJ-271300620801724600/115 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005502
|
|
|
|
|
2
| सन्तारा देवी RJ-271300620801724600/289 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 157 |
1727
|
0
|
0
|
1727
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005502
|
|
|
|
|
3
| भगवानी देवी (Self) RJ-271300620801724600/334 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 157 |
1413
|
0
|
0
|
1413
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005502
|
|
|
|
|
4
| शान्ति देवी (Wife) RJ-271300620801724600/650 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005502
|
|
|
|
|
5
| सुमित्रा देवी(Wife) RJ-271300620801724600/990 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005502
|
|
|
|
|
6
| कमली देवी(Wife) RJ-271300620801724600/1035-A | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL005502
|
|
|
|
|
7
| कोयली देवी (Wife) RJ-271300620801724600/614 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL005502
|
|
|
|
|
8
| गीता देवी RJ-271300620801724600/636 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 157 |
1884
|
0
|
0
|
1884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL005502
|
|
|
|
|
9
| छोटी देवी RJ-271300620801724600/70 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005502
|
|
|
|
|
10
| कोयली देवी RJ-271300620801724600/85 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005502
|
|
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |