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
| ममता देवी(Daughter-in-Law) RJ-271300620801724600/154 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008844
| Credited |
17/09/2019
|
|
|
2
| लच्छूराम RJ-271300620801724600/415 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008844
| Credited |
18/09/2019
|
|
|
3
| कमली देवी RJ-271300620801724600/415 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008844
| Credited |
17/09/2019
|
|
|
4
| श्रवणी देवी (Wife) RJ-271300620801724600/457 | OTHER |
गुरारा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008844
| Credited |
17/09/2019
|
|
|
5
| सुरेश RJ-271300620801724600/154 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008844
| Credited |
17/09/2019
|
|
|
6
| फुलीदेवी RJ-271300620801724600/292 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008844
| Credited |
18/09/2019
|
|
|
7
| सुवा देवी RJ-271300620801724600/23 | OTHER |
गुरारा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008844
| Credited |
18/09/2019
|
|
|
8
| सरोज देवी (Wife) RJ-271300620801724600/338 | ST |
गुरारा
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 138 |
276
|
0
|
0
|
276
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008844
| Credited |
18/09/2019
|
|
|
9
| फूली देवी(Daughter-in-Law) RJ-271300620801724600/799 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 138 |
414
|
0
|
0
|
414
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008844
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 6 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |