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
| आशा देवी(Wife) RJ-271300620801724600/1003-A | SC |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
2
| बिमला देवी RJ-271300620801724600/290 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
3
| सुप्यार (Wife) RJ-271300620801724600/774 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
4
| पतासी देवी RJ-271300620801724600/316 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
5
| सरोज देवी(Wife) RJ-271300620801724600/1063-A | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
6
| बिमला देवी (Wife) RJ-271300620801724600/624 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
7
| गीता (Wife) RJ-271300620801724600/191 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
8
| चुका देवी(Wife) RJ-271300620801724600/259 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
9
| सुमित्रा देवी (Daughter-in-Law) RJ-271300620801724600/336 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
10
| फूली देवी(Daughter-in-Law) RJ-271300620801724600/799 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018132
| Credited |
13/04/2024
|
|
PURAN MAL
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 10 | 0 | 0 | 7 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |