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
| कमली देवी RJ-271300620801724600/302 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004811
| Credited |
14/07/2020
|
|
|
2
| नन्छी देवी (Wife) RJ-271300620801724600/331 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004811
| Credited |
13/07/2020
|
|
|
3
| सुरज्ञान(Wife) RJ-271300620801724600/115 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004811
| Credited |
13/07/2020
|
|
|
4
| प्रेमदेवी (Wife) RJ-271300620801724600/646 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004811
| Credited |
14/07/2020
|
|
|
5
| किस्तुरी देवी RJ-271300620801724600/333 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004811
| Credited |
13/07/2020
|
|
|
6
| गीता देवी RJ-271300620801724600/636 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL004811
| Credited |
13/07/2020
|
|
|
7
| शान्ति देवी RJ-271300620801724600/637 | SC |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004811
| Credited |
13/07/2020
|
|
|
8
| तीजा देवी RJ-271300620801724600/74 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004811
| Credited |
14/07/2020
|
|
|
9
| जानकी देवी RJ-271300620801724600/286 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004811
| Credited |
13/07/2020
|
|
|
10
| सावित्री देवी(Wife) RJ-271300620801724600/114 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004811
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 8 | 9 | 10 | 9 | 0 | 10 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |