क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| बिमला देवी RJ-271300620801724600/290 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 161 |
1771
|
0
|
0
|
1771
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005837
|
|
|
|
|
2
| मदन लाल RJ-271300620801724600/435 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 161 |
1771
|
0
|
0
|
1771
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005837
|
|
|
|
|
3
| मनभरी देवी (Wife) RJ-271300620801724600/521 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 161 |
1771
|
0
|
0
|
1771
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005837
|
|
|
|
|
4
| सुशीला (Wife) RJ-271300620801724600/720 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 161 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005837
|
|
|
|
|
5
| सुमन देवी(Wife) RJ-271300620801724600/629 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005837
|
|
|
|
|
6
| लक्ष्मी देवी (Wife) RJ-271300620801724600/628 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL005837
|
|
|
|
|
7
| सन्तरा (Wife) RJ-271300620801724600/92 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL005837
|
|
|
|
|
8
| छोटी देवी RJ-271300620801724600/299 | OTHER |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005837
|
|
|
|
|
9
| मंजू देवी RJ-271300620801724600/58 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005837
|
|
|
|
|
10
| पह्पू देवी(Wife) RJ-271300620801724600/933 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005837
|
|
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |