क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007218
| Credited |
14/08/2020
|
|
|
2
| राजेश झोरी(Self) RJ-271300620801724600/972 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007218
| Credited |
14/08/2020
|
|
|
3
| फिरोज देवी(Wife) RJ-271300620801724600/1073-A | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007218
| Credited |
14/08/2020
|
|
|
4
| सबीरा देवी(Wife) RJ-271300620801724600/981 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007218
| Credited |
14/08/2020
|
|
|
5
| संतोष देवी(Wife) RJ-271300620801724600/997-A | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007218
| Credited |
14/08/2020
|
|
|
6
| मेघा झोरी(Self) RJ-271300620801724600/1078-A | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007218
| Credited |
14/08/2020
|
|
|
7
| झमका देवी(Wife) RJ-271300620801724600/972 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL007218
| Credited |
14/08/2020
|
|
|
8
| मोहनी देवी RJ-271300620801724600/477 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 169 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007218
| Credited |
14/08/2020
|
|
|
9
| मंजू देवी(Wife) RJ-271300620801724600/1001-A | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007218
| Credited |
14/08/2020
|
|
|
10
| मिथुन झोरी(Self) RJ-271300620801724600/1073-A | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 169 |
1859
|
0
|
0
|
1859
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007218
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 9 | 10 | 9 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |