क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुरजी देवी RJ-271300620801724600/284 | OTHER |
गुरारा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 141 |
282
|
0
|
0
|
282
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL022234
| Credited |
14/04/2020
|
|
|
2
| कौशल्या देवी (Wife) RJ-271300620801724600/330 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL022234
| Credited |
14/04/2020
|
|
|
3
| भगवानी देवी (Self) RJ-271300620801724600/334 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL022234
| Credited |
14/04/2020
|
|
|
4
| सांवरमल बलाई RJ-271300620801724600/42 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL022234
| Credited |
14/04/2020
|
|
|
5
| रुकमा देवी बलाइ्र RJ-271300620801724600/44 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL022234
| Credited |
14/04/2020
|
|
|
6
| रामप्यारी RJ-271300620801724600/41 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL022234
| Credited |
14/04/2020
|
|
|
7
| रूकमा देवी(Wife) RJ-271300620801724600/796 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL022234
| Credited |
14/04/2020
|
|
|
8
| बिमला देवी RJ-271300620801724600/909 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL022234
| Credited |
14/04/2020
|
|
|
9
| रेशमा देवी(Wife) RJ-271300620801724600/929 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 141 |
1410
|
0
|
0
|
1410
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL022234
| Credited |
14/04/2020
|
|
|
10
| राजु देवी(Wife) RJ-271300620801724600/112 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 199 |
2388
|
0
|
0
|
2388
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL022234
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 9 | 0 | 6 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |