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
| मजुदेवी (Wife) RJ-271300620801724600/645 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL012194
| Credited |
31/10/2020
|
|
|
2
| बलराम RJ-271300620801724600/205 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL012194
| Credited |
31/10/2020
|
|
|
3
| मंगल RJ-271300620801724600/443 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL012194
| Credited |
31/10/2020
|
|
|
4
| सावित्री देवी(Daughter-in-Law) RJ-271300620801724600/947 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| AU SMALL FINANCE BANK LIMITED | KHANDELA-BARSINGHPURA ROAD | AUBL0002194 |
2713006WL012194
| Credited |
31/10/2020
|
|
|
5
| मेघा झोरी(Self) RJ-271300620801724600/1078-A | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL012194
| Credited |
31/10/2020
|
|
|
6
| पुरण राम RJ-271300620801724600/29 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL012194
| Credited |
31/10/2020
|
|
|
7
| मनोज कुमार(Son) RJ-271300620801724600/307 | ST |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL012194
| Credited |
31/10/2020
|
|
|
8
| सीताा (Wife) RJ-271300620801724600/739 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL012194
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 5 | 0 | 6 | 7 | 7 | 7 | 8 | 0 | 0 | 7 | 6 | 5 | 4 | 7 | 7 | | | | | | | | | | | | | | |