क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रूकमा देवी RJ-271300620801724600/35 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009440
| Credited |
02/12/2014
|
|
|
2
| सुरजी देवी RJ-271300620801724600/433 | SC |
गुरारा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009440
| Credited |
02/12/2014
|
|
|
3
| सुमित्रा देवी (Wife) RJ-271300620801724600/71 | OTHER |
गुरारा
|
|
|
|
|
|
P
|
P
|
|
P
|
|
|
P
|
|
|
4
| 123 |
492
|
0
|
0
|
492
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009440
| Credited |
02/12/2014
|
|
|
4
| श्रवणी देवी (Wife) RJ-271300620801724600/66 | SC |
गुरारा
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009440
| Credited |
02/12/2014
|
|
|
5
| कमला देवी (Wife) RJ-271300620801724600/310 | SC |
गुरारा
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 123 |
1107
|
0
|
0
|
1107
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009440
| Credited |
02/12/2014
|
|
|
6
| आची देवी RJ-271300620801724600/32 | ST |
गुरारा
|
|
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009440
| Credited |
02/12/2014
|
|
|
7
| सुशीला RJ-271300620801724600/47 | SC |
गुरारा
|
P
|
|
|
|
P
|
P
|
|
|
P
|
|
|
|
|
P
|
5
| 123 |
615
|
0
|
0
|
615
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009440
| Credited |
02/12/2014
|
|
|
8
| छोटी देवी RJ-271300620801724600/70 | SC |
गुरारा
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
|
9
| 123 |
1107
|
0
|
0
|
1107
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009440
| Credited |
02/12/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 5 | 6 | 5 | 5 | 5 | 8 | 0 | 5 | 7 | 5 | 5 | | | | | | | | | | | | | | |