क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| प्रमेश्वरी देवी (Wife) RJ-271300620801724600/884 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL018935
| Credited |
22/03/2023
|
|
|
2
| बुगली देवी (Wife) RJ-271300620801724600/885 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL018935
| Credited |
22/03/2023
|
|
|
3
| शारदा देवी(Wife) RJ-271300620801724600/945 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL018935
| Credited |
22/03/2023
|
|
|
4
| कोयली देवी (Wife) RJ-271300620801724600/614 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL018935
| Credited |
22/03/2023
|
|
|
5
| छीतरमल (Self) RJ-271300620801724600/884 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018935
| Credited |
22/03/2023
|
|
|
6
| रोशनी देवी RJ-271300620801724600/882 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
7
| 207 |
1449
|
0
|
0
|
1449
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018935
| Credited |
22/03/2023
|
|
|
7
| सुमन देवी(Daughter-in-Law) RJ-271300620801724600/29 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018935
| Credited |
22/03/2023
|
|
|
8
| सुमित्रा देवी (Daughter-in-Law) RJ-271300620801724600/336 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018935
| Credited |
22/03/2023
|
|
|
9
| बबली देवी (Wife) RJ-271300620801724600/612 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 207 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018935
| Credited |
22/03/2023
|
|
|
10
| ममता देवी(Wife) RJ-271300620801724600/980 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 207 |
1863
|
0
|
0
|
1863
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL018935
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |