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
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002021
| Credited |
27/05/2019
|
|
|
2
| नर्बदा (Wife) RJ-271300620801724600/618 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002021
| Credited |
27/05/2019
|
|
|
3
| मन्नी देवी(Wife) RJ-271300620801724600/979 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002021
| Credited |
27/05/2019
|
|
|
4
| फुलीदेवी RJ-271300620801724600/292 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002021
| Credited |
24/05/2019
|
|
|
5
| सन्तोष RJ-271300620801724600/10 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002021
| Credited |
24/05/2019
|
|
|
6
| पतासी देवी RJ-271300620801724600/316 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002021
| Credited |
24/05/2019
|
|
|
7
| जमना देवी(Wife) RJ-271300620801724600/887 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002021
| Credited |
27/05/2019
|
|
|
8
| शिमला देवी(Wife) RJ-271300620801724600/1013-A | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002021
| Credited |
24/05/2019
|
|
|
9
| भागोती देवी RJ-271300620801724600/306 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002021
| Credited |
27/05/2019
|
|
|
10
| आची देवी RJ-271300620801724600/32 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 138 |
1794
|
0
|
0
|
1794
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002021
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |