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
| मन्जू देवी RJ-271300620801724600/12 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005563
|
|
|
|
|
2
| बिमला देवी RJ-271300620801724600/488 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005563
|
|
|
|
|
3
| द्वारका प्रसाद (Self) RJ-271300620801724600/832 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005563
|
|
|
|
|
4
| मंजू देवी(Wife) RJ-271300620801724600/879 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL005563
|
|
|
|
|
5
| बनारसी देवी RJ-271300620801724600/95 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005563
|
|
|
|
|
6
| चन्द्र (Wife) RJ-271300620801724600/719 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005563
|
|
|
|
|
7
| विमलादेवी (Wife) RJ-271300620801724600/785 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005563
|
|
|
|
|
8
| मंजू देवी RJ-271300620801724600/58 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005563
|
|
|
|
|
9
| रतनी देवी RJ-271300620801724600/9 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005563
|
|
|
|
|
10
| धौली देवी(Wife) RJ-271300620801724600/919 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005563
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |