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
| बोदी देवी RJ-271300620801724600/148 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL013181
| Credited |
31/10/2020
|
|
|
2
| ममता RJ-271300620801724600/229 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL013181
| Credited |
31/10/2020
|
|
|
3
| Bimala(Husband) RJ-271300620801724600/265 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL013181
| Credited |
31/10/2020
|
|
|
4
| केशरी देवी RJ-271300620801724600/397 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL013181
| Credited |
31/10/2020
|
|
|
5
| श्रवणी देवी (Wife) RJ-271300620801724600/457 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL013181
| Credited |
31/10/2020
|
|
|
6
| नेमा देवी (Wife) RJ-271300620801724600/820 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL013181
| Credited |
31/10/2020
|
|
|
7
| माया देवी (Wife) RJ-271300620801724600/268 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | NEEM KA THANA | SBIN0010080 |
2713006WL013181
| Credited |
31/10/2020
|
|
|
8
| परमेश्वरी देवी (Wife) RJ-271300620801724600/473 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL013181
| Credited |
31/10/2020
|
|
|
9
| गीता देवी (Wife) RJ-271300620801724600/800 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL013181
| Credited |
31/10/2020
|
|
|
10
| सुमन देवी (Wife) RJ-271300620801724600/821 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| AXIS BANK | KHANDELA | UTIB0001466 |
2713006WL013181
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |