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
| किशोर झोटी RJ-271300620801724600/25 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005843
|
|
|
|
|
2
| जाफर हुसेन झोरी RJ-271300620801724600/615 | OTHER |
गुरारा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005843
|
|
|
|
|
3
| फरीदा झोरी(Wife) RJ-271300620801724600/724 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005843
|
|
|
|
|
4
| मेघा झोरी(Self) RJ-271300620801724600/1078-A | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005843
|
|
|
|
|
5
| सितारा देवी(Wife) RJ-271300620801724600/505 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005843
|
|
|
|
|
6
| मुन्ना झोरी(Self) RJ-271300620801724600/1089-A | OTHER |
गुरारा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005843
|
|
|
|
|
7
| जरीना झोरी(Wife) RJ-271300620801724600/1089-A | OTHER |
गुरारा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005843
|
|
|
|
|
8
| किस्मत झोरी(Wife) RJ-271300620801724600/1038-A | OTHER |
गुरारा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 185 |
1665
|
0
|
0
|
1665
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005843
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 4 | 6 | 6 | 7 | 7 | 0 | 7 | 7 | 7 | 8 | 6 | 6 | | | | | | | | | | | | | | |