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
| आशा देवी(Wife) RJ-271300620801724600/1003-A | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
2
| नन्छी देवी (Wife) RJ-271300620801724600/331 | SC |
गुरारा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
3
| मीरा देवी RJ-271300620801724600/52 | SC |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
4
| सुनीता देवी(Wife) RJ-271300620801724600/1010-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 179 |
1969
|
0
|
0
|
1969
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
5
| संतोष देवी(Wife) RJ-271300620801724600/1000-A | SC |
गुरारा
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
6
| बिमला देवी (Wife) RJ-271300620801724600/624 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 179 |
2148
|
0
|
0
|
2148
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
7
| छोटी देवी RJ-271300620801724600/70 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 179 |
1969
|
0
|
0
|
1969
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
8
| ममता देवी(Wife) RJ-271300620801724600/980 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
9
| राजु देवी(Wife) RJ-271300620801724600/112 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
10
| बबली देवी (Wife) RJ-271300620801724600/612 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
| कुल हाजिरी | 7 | 10 | 8 | 8 | 9 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 9 | 0 | 7 | | | | | | | | | | | | | | |