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
| कम1ली देवी RJ-271300620801724600/131 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006253
|
|
|
|
|
2
| ममता RJ-271300620801724600/229 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006253
|
|
|
|
|
3
| केशरी देवी RJ-271300620801724600/397 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006253
|
|
|
|
|
4
| मुली देवी(Wife) RJ-271300620801724600/414 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006253
|
|
|
|
|
5
| श्रवणी देवी (Wife) RJ-271300620801724600/457 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006253
|
|
|
|
|
6
| आची देवी(Wife) RJ-271300620801724600/891 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006253
|
|
|
|
|
7
| रूकमा देवी RJ-271300620801724600/550 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL006253
|
|
|
|
|
8
| राजू देवी RJ-271300620801724600/444 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL006253
|
|
|
|
|
9
| विमलादेवी RJ-271300620801724600/857 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL006253
|
|
|
|
|
10
| राजू देवी(Wife) RJ-271300620801724600/934 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL006253
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |