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
| रुकमा देवी बलाइ्र RJ-271300620801724600/44 | SC |
गुरारा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005655
| Credited |
25/08/2021
|
|
|
2
| बनारसी देवी RJ-271300620801724600/621 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005655
| Credited |
25/08/2021
|
|
|
3
| अर्चना (Wife) RJ-271300620801724600/748 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL005655
| Credited |
25/08/2021
|
|
|
4
| मंजू देवी(Daughter-in-Law) RJ-271300620801724600/69 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL005655
| Credited |
25/08/2021
|
|
|
5
| कमला देवी RJ-271300620801724600/620 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL005655
| Credited |
25/08/2021
|
|
|
6
| ग्यारसी लाल बलाई RJ-271300620801724600/282 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005655
| Credited |
25/08/2021
|
|
|
7
| सुमित्रा देवी (Daughter-in-Law) RJ-271300620801724600/336 | SC |
गुरारा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005655
| Credited |
25/08/2021
|
|
|
8
| छोटी देवी RJ-271300620801724600/70 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005655
| Credited |
25/08/2021
|
|
|
9
| सजना देवी(Wife) RJ-271300620801724600/797 | SC |
गुरारा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 197 |
1379
|
0
|
0
|
1379
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005655
| Credited |
25/08/2021
|
|
|
10
| सुशिला देवी(Wife) RJ-271300620801724600/898 | SC |
गुरारा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL005655
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 6 | 9 | 0 | 10 | 10 | 9 | 6 | 9 | 10 | 0 | 9 | 6 | 0 | | | | | | | | | | | | | | |