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
| मन्जू देवी RJ-271300620801724600/12 | ST |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL021775
| Credited |
31/03/2021
|
|
|
2
| नर्बदा (Wife) RJ-271300620801724600/618 | ST |
गुरारा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL021775
| Credited |
31/03/2021
|
|
|
3
| गीता देवी (Wife) RJ-271300620801724600/894 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL021775
| Credited |
31/03/2021
|
|
|
4
| मंगल RJ-271300620801724600/443 | OTHER |
गुरारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL021775
| Credited |
31/03/2021
|
|
|
5
| तीजू (Wife) RJ-271300620801724600/780 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL021775
| Credited |
31/03/2021
|
|
|
6
| मुकेश RJ-271300620801724600/423 | OTHER |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL021775
| Credited |
31/03/2021
|
|
|
7
| विमलादेवी (Wife) RJ-271300620801724600/785 | ST |
गुरारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL021775
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 0 | 6 | 6 | 5 | 1 | 6 | 5 | 0 | 1 | 2 | 5 | 3 | | | | | | | | | | | | | | |