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
| किशोर झोटी RJ-271300620801724600/25 | OTHER |
गुरारा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008515
| Credited |
05/09/2020
|
|
|
2
| राजेश झोरी(Self) RJ-271300620801724600/972 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008515
| Credited |
05/09/2020
|
|
|
3
| मेघा झोरी(Self) RJ-271300620801724600/1078-A | OTHER |
गुरारा
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008515
| Credited |
05/09/2020
|
|
|
4
| झमका देवी(Wife) RJ-271300620801724600/972 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL008515
| Credited |
05/09/2020
|
|
|
5
| मुन्ना झोरी(Self) RJ-271300620801724600/1089-A | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008515
| Credited |
05/09/2020
|
|
|
6
| राधा झोरी(Wife) RJ-271300620801724600/1079-A | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008515
| Credited |
05/09/2020
|
|
|
7
| नोरंगी झोरी(Wife) RJ-271300620801724600/1080-A | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008515
| Credited |
05/09/2020
|
|
|
8
| दिलीप झोरी(Self) RJ-271300620801724600/1079-A | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008515
| Credited |
05/09/2020
|
|
|
9
| जरीना झोरी(Wife) RJ-271300620801724600/1089-A | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008515
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 1 | 8 | 7 | 7 | 8 | 0 | 8 | 9 | 8 | 9 | 9 | 7 | 0 | 8 | 0 | | | | | | | | | | | | | | |