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
| सुमित्रा देवी(Wife) RJ-271300620801724600/990 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000372
| Credited |
25/04/2019
|
|
|
2
| गीता देवी(Wife) RJ-271300620801724600/991 | SC |
गुरारा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000372
| Credited |
25/04/2019
|
|
|
3
| सोनू देवी(Wife) RJ-271300620801724600/992 | SC |
गुरारा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000372
| Credited |
25/04/2019
|
|
|
4
| सुमित्रा देवी(Wife) RJ-271300620801724600/999-A | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000372
| Credited |
25/04/2019
|
|
|
5
| सावित्री देवी(Daughter-in-Law) RJ-271300620801724600/947 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| AU SMALL FINANCE BANK LIMITED | KHANDELA-BARSINGHPURA ROAD | AUBL0002194 |
2713006WL000372
| Credited |
25/04/2019
|
|
|
6
| शारदा देवी(Wife) RJ-271300620801724600/945 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL000372
| Credited |
25/04/2019
|
|
|
7
| रतनी देवी(Wife) RJ-271300620801724600/922 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL000372
| Credited |
25/04/2019
|
|
|
8
| रेशमा देवी(Wife) RJ-271300620801724600/929 | SC |
गुरारा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000372
| Credited |
26/04/2019
|
|
|
9
| सरोज देवी RJ-271300620801724600/903 | SC |
गुरारा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000372
| Credited |
26/04/2019
|
|
|
10
| ममता देवी(Wife) RJ-271300620801724600/980 | SC |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000372
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 0 | 5 | 9 | 0 | 7 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | | | | | | | | | | | | | | |