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
| सुशीला (Wife) RJ-271300620801724600/720 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 161 |
322
|
0
|
0
|
322
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003917
| Credited |
29/06/2020
|
|
|
2
| फिरोज देवी(Wife) RJ-271300620801724600/1073-A | OTHER |
गुरारा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 161 |
483
|
0
|
0
|
483
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003917
| Credited |
29/06/2020
|
|
|
3
| सबीरा देवी(Wife) RJ-271300620801724600/981 | OTHER |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003917
| Credited |
29/06/2020
|
|
|
4
| सतीश RJ-271300620801724600/611 | OTHER |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| DISTRICT CENTRAL COOPERATIVE BANK | SIKAR KENDRIYA SAHAKARI BANKLTD KHANDELA | 12770 |
2713006WL003917
| Credited |
30/06/2020
|
|
|
5
| झमका देवी(Wife) RJ-271300620801724600/972 | OTHER |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL003917
| Credited |
29/06/2020
|
|
|
6
| पतासी देवी RJ-271300620801724600/316 | OTHER |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003917
| Credited |
30/06/2020
|
|
|
7
| सरोज देवी (Wife) RJ-271300620801724600/338 | ST |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003917
| Credited |
29/06/2020
|
|
|
8
| सीताा (Wife) RJ-271300620801724600/739 | OTHER |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003917
| Credited |
29/06/2020
|
|
|
9
| सरिता देवी(Wife) RJ-271300620801724600/965 | ST |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003917
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |