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
| KAMALI DEVI(Wife) RJ-271300620801724600/312 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003920
| Credited |
29/06/2020
|
|
|
2
| लक्ष्मी देवी RJ-271300620801724600/55 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003920
| Credited |
29/06/2020
|
|
|
3
| गीता देवी(Wife) RJ-271300620801724600/991 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003920
| Credited |
29/06/2020
|
|
|
4
| कमली देवी(Wife) RJ-271300620801724600/1035-A | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL003920
| Credited |
29/06/2020
|
|
|
5
| श्रवणी (Wife) RJ-271300620801724600/657 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL003920
| Credited |
29/06/2020
|
|
|
6
| सरोज देवी RJ-271300620801724600/903 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 180 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003920
| Credited |
30/06/2020
|
|
|
7
| बबली देवी (Wife) RJ-271300620801724600/612 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003920
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |