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
| सुनिता देवी(Wife) RJ-271300620801724600/1029-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000342
| Credited |
03/05/2022
|
|
|
2
| विधा देवी(Wife) RJ-271300620801724600/1103-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000342
| Credited |
03/05/2022
|
|
|
3
| कम1ली देवी RJ-271300620801724600/131 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000342
| Credited |
03/05/2022
|
|
|
4
| Bimala(Husband) RJ-271300620801724600/265 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000342
| Credited |
03/05/2022
|
|
|
5
| सुनीता देवी RJ-271300620801724600/467 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL000342
| Credited |
03/05/2022
|
|
|
6
| कौशल्या(Daughter-in-Law) RJ-271300620801724600/578 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000342
| Credited |
04/05/2022
|
|
|
7
| पूरणी (Wife) RJ-271300620801724600/760 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000342
| Credited |
04/05/2022
|
|
|
8
| विमलादेवी (Wife) RJ-271300620801724600/785 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000342
| Credited |
04/05/2022
|
|
|
9
| संतीदेवी RJ-271300620801724600/848 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000342
| Credited |
04/05/2022
|
|
|
10
| सुप्यार देवी(Wife) RJ-271300620801724600/1008-A | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000342
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 10 | 9 | 9 | 9 | 0 | 10 | | | | | | | | | | | | | | |