क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोठी (Wife) RJ-271300620801724600/751 | OTHER |
गुरारा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003175
| Credited |
12/06/2019
|
|
|
2
| बिमला देवी (Wife) RJ-271300620801724600/883 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 152 |
1672
|
0
|
0
|
1672
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003175
| Credited |
12/06/2019
|
|
|
3
| मुकेश RJ-271300620801724600/423 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL003175
| Credited |
12/06/2019
|
|
|
4
| शान्ति देवी RJ-271300620801724600/53 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003175
| Credited |
11/06/2019
|
|
|
5
| सुवा देवी RJ-271300620801724600/23 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003175
| Credited |
11/06/2019
|
|
|
6
| जमना देवी(Wife) RJ-271300620801724600/887 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003175
| Credited |
12/06/2019
|
|
|
7
| पह्पू देवी(Wife) RJ-271300620801724600/933 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003175
| Credited |
12/06/2019
|
|
|
8
| फूली देवी(Daughter-in-Law) RJ-271300620801724600/799 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003175
| Credited |
12/06/2019
|
|
|
9
| संन्ज्या देवी RJ-271300620801724600/13 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003175
| Credited |
12/06/2019
|
|
|
10
| केशरी देवी RJ-271300620801724600/574 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 199 |
2189
|
0
|
0
|
2189
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003175
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |