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
| कमली देवी RJ-271300620801724600/302 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008515
| Credited |
05/09/2020
|
|
|
2
| कमली देवी RJ-271300620801724600/437 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008515
| Credited |
05/09/2020
|
|
|
3
| दडकली देवी RJ-271300620801724600/59 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 164 |
1804
|
0
|
0
|
1804
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008515
| Credited |
05/09/2020
|
|
|
4
| महेश कुमार RJ-271300620801724600/651 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008515
| Credited |
05/09/2020
|
|
|
5
| शारदा देवी(Wife) RJ-271300620801724600/945 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL008515
| Credited |
05/09/2020
|
|
|
6
| कमला देवी(Wife) RJ-271300620801724600/1014-A | SC |
गुरारा
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008515
| Credited |
05/09/2020
|
|
|
7
| मंगली देवी RJ-271300620801724600/77 | SC |
गुरारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 164 |
328
|
0
|
0
|
328
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008515
| Credited |
05/09/2020
|
|
|
8
| सजना देवी(Wife) RJ-271300620801724600/797 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 164 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008515
| Credited |
05/09/2020
|
|
|
9
| सुशिला देवी(Wife) RJ-271300620801724600/898 | SC |
गुरारा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 164 |
1312
|
0
|
0
|
1312
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008515
| Credited |
05/09/2020
|
|
|
10
| मुन्नी देवी RJ-271300620801724600/6 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008515
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 7 | 7 | 0 | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 0 | | | | | | | | | | | | | | |