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 RJ-271300620601724900/G62 | SC |
गोकुल का बास
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL02167
| Credited |
03/09/2013
|
|
|
2
| शारदा देवी (Wife) RJ-271300620601724900/G717 | ST |
गोकुल का बास
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL02167
| Credited |
03/09/2013
|
|
|
3
| सुमन देवी RJ-271300620601724900/G437 | SC |
गोकुल का बास
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL02167
| Credited |
03/09/2013
|
|
|
4
| संजया RJ-271300620601724900/G51 | OTHER |
गोकुल का बास
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL02167
| Credited |
03/09/2013
|
|
|
5
| क़ष्णा(Wife) RJ-271300620601724900/G642 | OTHER |
गोकुल का बास
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL02167
| Credited |
03/09/2013
|
|
|
6
| राजलक्ष्मी RJ-271300620601724900/G72 | SC |
गोकुल का बास
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | SIKAR | IPOS0000001 |
2713006WL02167
| Credited |
03/09/2013
|
|
|
7
| सजनादेवी (Wife) RJ-271300620601724900/G606 | SC |
गोकुल का बास
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL02167
| Credited |
03/09/2013
|
|
|
8
| आंची (Wife) RJ-271300620601724900/G590 | OTHER |
गोकुल का बास
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL02167
| Credited |
03/09/2013
|
|
|
9
| शारदादेवी (Wife) RJ-271300620601724900/G611 | ST |
गोकुल का बास
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| KHANDELA | 332709 | GOKUL KA BAS |
2713006WL02167
| Credited |
03/09/2013
|
|
|
10
| नारायण (Self) RJ-271300620601724900/G637 | ST |
गोकुल का बास
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 120 |
1560
|
0
|
0
|
1560
| KHANDELA | 332709 | GOKUL KA BAS |
2713006WL02167
| Credited |
03/09/2013
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |