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
| पार्वती देवी(Wife) RJ-271300620801724600/1024-A | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008844
| Credited |
18/09/2019
|
|
|
2
| रतनी देवी(Wife) RJ-271300620801724600/983 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL008844
| Credited |
18/09/2019
|
|
|
3
| ग्यारसी देवी (Wife) RJ-271300620801724600/461 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008844
| Credited |
17/09/2019
|
|
|
4
| जीवणी देवी(Wife) RJ-271300620801724600/831 | OTHER |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL008844
| Credited |
18/09/2019
|
|
|
5
| बिमला देवी (Wife) RJ-271300620801724600/624 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008844
| Credited |
17/09/2019
|
|
|
6
| सन्तोषी RJ-271300620801724600/556 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008844
| Credited |
17/09/2019
|
|
|
7
| जमना RJ-271300620801724600/197 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 133 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020062
| Credited |
12/02/2020
|
|
|
8
| प्रेम RJ-271300620801724600/248 | SC |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008844
| Credited |
17/09/2019
|
|
|
9
| ज्याना देवी(Wife) RJ-271300620801724600/270 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008844
| Credited |
17/09/2019
|
|
|
10
| सावित्री देवी (Wife) RJ-271300620801724600/455 | OTHER |
गुरारा
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 133 |
1463
|
0
|
0
|
1463
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL008844
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 3 | 0 | 6 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |