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
| बनारसी देवी RJ-271300620801724600/100 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 231 |
3003
|
0
|
0
|
3003
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007097
| Credited |
13/08/2022
|
|
|
2
| भागोती देवी RJ-271300620801724600/150 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007097
| Credited |
13/08/2022
|
|
|
3
| सुमिृा RJ-271300620801724600/847 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007097
| Credited |
13/08/2022
|
|
|
4
| तीजू (Wife) RJ-271300620801724600/780 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007097
| Credited |
13/08/2022
|
|
|
5
| मोहनी RJ-271300620801724600/598 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007097
| Credited |
13/08/2022
|
|
|
6
| बिमला देवी RJ-271300620801724600/907 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007097
| Credited |
13/08/2022
|
|
|
7
| सावित्री देवी (Wife) RJ-271300620801724600/168 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | KANDELA | PUNB0119600 |
2713006WL007097
| Credited |
13/08/2022
|
|
|
8
| ज्याना देवी(Wife) RJ-271300620801724600/270 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007097
| Credited |
13/08/2022
|
|
|
9
| छोटी देवी RJ-271300620801724600/517 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007097
| Credited |
13/08/2022
|
|
|
10
| मंगली देवी (Daughter-in-Law) RJ-271300620801724600/594 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007097
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |