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
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
2
| सांवरमल बलाई RJ-271300620801724600/42 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
8
| 125 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
3
| मीरा देवी RJ-271300620801724600/52 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 119 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
4
| सुवटी देवी RJ-271300620801724600/65 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
11
| 119 |
1309
|
0
|
0
|
1309
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
5
| सन्तरा देवी RJ-271300620801724600/68 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
6
| श्रवणी देवी(Self) RJ-271300620801724600/120 | ST |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
7
| प्रमेश्वरी देवी (Wife) RJ-271300620801724600/884 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 119 |
1190
|
0
|
0
|
1190
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
8
| प्रभाती देवी RJ-271300620801724600/78 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
11
| 125 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
9
| सुवा देवी RJ-271300620801724600/23 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
10
| तीजा देवी RJ-271300620801724600/74 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 9 | 10 | 0 | 7 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |