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
| सुमित्रा देवी(Wife) RJ-271300620801724600/999-A | SC |
गुरारा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009447
| Credited |
08/09/2020
|
|
|
2
| मंजू देवी(Daughter-in-Law) RJ-271300620801724600/69 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL009447
| Credited |
08/09/2020
|
|
|
3
| प्रेम (Wife) RJ-271300620801724600/770 | SC |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 129 |
645
|
0
|
0
|
645
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL009447
| Credited |
08/09/2020
|
|
|
4
| शारदा देवी(Wife) RJ-271300620801724600/945 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL009447
| Credited |
08/09/2020
|
|
|
5
| raju devi(Wife) RJ-271300620801724600/946 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL009447
| Credited |
08/09/2020
|
|
|
6
| सुप्यार RJ-271300620801724600/342 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009447
| Credited |
08/09/2020
|
|
|
7
| बिमला देवी (Wife) RJ-271300620801724600/641 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009447
| Credited |
08/09/2020
|
|
|
8
| कमला देवी(Wife) RJ-271300620801724600/727 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009447
| Credited |
09/09/2020
|
|
|
9
| सजना देवी(Wife) RJ-271300620801724600/797 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
9
| 129 |
1161
|
0
|
0
|
1161
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009447
| Credited |
08/09/2020
|
|
|
10
| सुशिला देवी(Wife) RJ-271300620801724600/898 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009447
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 9 | 0 | 7 | 8 | 9 | 8 | 10 | 9 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |