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
| कमली देवी RJ-271300620801724600/302 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008871
| Credited |
20/11/2014
|
|
|
2
| सांवरमल बलाई RJ-271300620801724600/42 | SC |
गुरारा
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008871
| Credited |
20/11/2014
|
|
|
3
| लक्ष्मी देवी RJ-271300620801724600/55 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 120 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008871
| Credited |
20/11/2014
|
|
|
4
| सुवटी देवी RJ-271300620801724600/65 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008871
| Credited |
20/11/2014
|
|
|
5
| प्रमेश्वरी देवी (Wife) RJ-271300620801724600/884 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008871
| Credited |
20/11/2014
|
|
|
6
| कोयली (Wife) RJ-271300620801724600/655 | SC |
गुरारा
|
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
8
| 120 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL008871
| Credited |
20/11/2014
|
|
|
7
| कमला देवी RJ-271300620801724600/620 | SC |
गुरारा
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
8
| 120 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008871
| Credited |
20/11/2014
|
|
|
8
| सुमित्रा RJ-271300620801724600/300 | ST |
गुरारा
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008871
| Credited |
20/11/2014
|
|
|
9
| सुवा देवी RJ-271300620801724600/23 | OTHER |
गुरारा
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008871
| Credited |
20/11/2014
|
|
|
10
| गुलाबी देवी RJ-271300620801724600/500 | ST |
गुरारा
|
|
|
|
|
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| GURARA | 332721 | GURARA |
2713006WL008871
| Credited |
20/11/2014
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 0 | 5 | 6 | 9 | 9 | 10 | 10 | 0 | 10 | 7 | 6 | | | | | | | | | | | | | | |