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
| शंकरलाल गुर्जर (Self) RJ-271300620801724600/619 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002023
| Credited |
27/05/2019
|
|
|
2
| द्वारका प्रसाद (Self) RJ-271300620801724600/832 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002023
| Credited |
27/05/2019
|
|
|
3
| मनोज कुमार(Self) RJ-271300620801724600/948 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002023
| Credited |
27/05/2019
|
|
|
4
| सुमन देवी(Wife) RJ-271300620801724600/812 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002023
| Credited |
24/05/2019
|
|
|
5
| छोटुराम RJ-271300620801724600/30 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002023
| Credited |
24/05/2019
|
|
|
6
| सुमित्रा देवी(Wife) RJ-271300620801724600/1034-A | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002023
| Credited |
24/05/2019
|
|
|
7
| परमेश्वरी देवी (Wife) RJ-271300620801724600/619 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002023
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 7 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |