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
| सन्तारा देवी RJ-271300620801724600/289 | OTHER |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
P
|
8
| 131 |
1048
|
0
|
0
|
1048
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007114
| Credited |
30/12/2014
|
|
|
2
| रुकमा देवी बलाइ्र RJ-271300620801724600/44 | SC |
गुरारा
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007114
| Credited |
30/12/2014
|
|
|
3
| लक्ष्मी देवी RJ-271300620801724600/55 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007114
| Credited |
30/12/2014
|
|
|
4
| बुगली(Wife) RJ-271300620801724600/700 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
9
| 131 |
1179
|
0
|
0
|
1179
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007114
| Credited |
30/12/2014
|
|
|
5
| मनभरी देवी RJ-271300620801724600/88 | OTHER |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007114
| Credited |
30/12/2014
|
|
|
6
| रोशनी देवी RJ-271300620801724600/436 | OTHER |
गुरारा
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
7
| सुमित्रा देवी (Wife) RJ-271300620801724600/71 | OTHER |
गुरारा
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
|
7
| 131 |
917
|
0
|
0
|
917
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
8
| शान्ति देवी RJ-271300620801724600/637 | SC |
गुरारा
|
|
|
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
9
| गीता देवी RJ-271300620801724600/479 | SC |
गुरारा
|
|
|
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 9 | 8 | 9 | 8 | 0 | 9 | 9 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |