क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामेश्वरी (Self) RJ-271300620801724600/329 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007242
| Credited |
17/09/2019
|
|
|
2
| सुमन देवी(Wife) RJ-271300620801724600/812 | ST |
गुरारा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007242
| Credited |
17/09/2019
|
|
|
3
| श्रवणी (Wife) RJ-271300620801724600/657 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 135 |
1755
|
0
|
0
|
1755
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL007242
| Credited |
17/09/2019
|
|
|
4
| श्रवणी देवी RJ-271300620801724600/631 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 135 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007242
| Credited |
17/09/2019
|
|
|
5
| गीता देवी RJ-271300620801724600/636 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007242
| Credited |
17/09/2019
|
|
|
6
| शंकरी देवी RJ-271300620801724600/64 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007242
| Credited |
17/09/2019
|
|
|
7
| मुन्नी देवी RJ-271300620801724600/6 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007242
| Credited |
17/09/2019
|
|
|
8
| कमला देवी(Wife) RJ-271300620801724600/727 | SC |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007242
| Credited |
17/09/2019
|
|
|
9
| सीताा (Wife) RJ-271300620801724600/739 | OTHER |
गुरारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007242
| Credited |
17/09/2019
|
|
|
10
| बिदामी RJ-271300620801724600/81 | OTHER |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007242
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 9 | 10 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |