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
| शान्ति देवी (Wife) RJ-271300620801724600/650 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009943
| Credited |
25/09/2019
|
|
|
2
| सावित्री देवी(Daughter-in-Law) RJ-271300620801724600/947 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| AU SMALL FINANCE BANK LIMITED | KHANDELA-BARSINGHPURA ROAD | AUBL0002194 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
3
| बिमला देवी(Wife) RJ-271300620801724600/944 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | PALSANA | SBIN0011313 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
4
| रामेश्वरी देवी(Wife) RJ-271300620801724600/804 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL009943
| Credited |
25/09/2019
|
|
|
5
| प्रकाश RJ-271300620801724600/73 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
6
| सितारा देवी(Wife) RJ-271300620801724600/505 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
7
| मंजू देवी(Wife) RJ-271300620801724600/1001-A | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
8
| श्याम सिंह RJ-271300620801724600/382 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 144 |
1872
|
0
|
0
|
1872
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
9
| बानू RJ-271300620801724600/39 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
10
| सुशीला RJ-271300620801724600/47 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009943
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 0 | 7 | 10 | 10 | 9 | 8 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |