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
| हंसा RJ-271300620801724600/617 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009082
| Credited |
28/10/2021
|
|
|
2
| संतोष RJ-271300620801724600/76 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009082
| Credited |
29/10/2021
|
|
|
3
| प्रमेश्वरी देवी (Wife) RJ-271300620801724600/884 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009082
| Credited |
29/10/2021
|
|
|
4
| फिरोज देवी(Wife) RJ-271300620801724600/1073-A | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009082
| Credited |
28/10/2021
|
|
|
5
| रामप्यारी RJ-271300620801724600/41 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL009082
| Credited |
29/10/2021
|
|
|
6
| बनारसी देवी RJ-271300620801724600/280 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009082
| Credited |
28/10/2021
|
|
|
7
| सावित्री देवी(Wife) RJ-271300620801724600/114 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009082
| Credited |
29/10/2021
|
|
|
8
| बिदामी RJ-271300620801724600/81 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009082
| Credited |
28/10/2021
|
|
|
9
| कमला देवी(Wife) RJ-271300620801724600/727 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009082
| Credited |
29/10/2021
|
|
|
10
| सुशिला देवी(Wife) RJ-271300620801724600/898 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009082
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 6 | 0 | 8 | 6 | 6 | 8 | 9 | 9 | 0 | 4 | | | | | | | | | | | | | | |