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
| सुनिता देवी(Wife) RJ-271300620801724600/1029-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
16/02/2022
|
|
|
2
| कमली देवी RJ-271300620801724600/437 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
25/01/2022
|
|
|
3
| ग्यारसी देवी RJ-271300620801724600/61 | OTHER |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
16/02/2022
|
|
|
4
| पूर्णमल बलाई (Self) RJ-271300620801724600/691 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
25/01/2022
|
|
|
5
| फुलीदेवी RJ-271300620801724600/292 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
6
| दाफु देवी RJ-271300620801724600/287 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
7
| सुमित्रा देवी(Wife) RJ-271300620801724600/1028-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
8
| बिदामी RJ-271300620801724600/81 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
9
| सुशीला देवी(Wife) RJ-271300620801724600/962 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 9 | 7 | 0 | 8 | 0 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | | | | | | | | | | | | | | |