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
| कमली देवी RJ-271300620801724600/302 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003757
| Credited |
31/08/2015
|
|
|
2
| रूकमा देवी RJ-271300620801724600/35 | SC |
गुरारा
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003757
| Credited |
31/08/2015
|
|
|
3
| प्रेमदेवी (Wife) RJ-271300620801724600/646 | SC |
गुरारा
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003757
| Credited |
31/08/2015
|
|
|
4
| इन्द्रा RJ-271300620801724600/57 | OTHER |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003757
| Credited |
31/08/2015
|
|
|
5
| संतोष देवी (Wife) RJ-271300620801724600/344 | OTHER |
गुरारा
|
|
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003757
| Credited |
31/08/2015
|
|
|
6
| बनारसी देवी RJ-271300620801724600/280 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003757
| Credited |
31/08/2015
|
|
|
7
| छोटी देवी RJ-271300620801724600/70 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003757
| Credited |
31/08/2015
|
|
|
8
| कोयली देवी RJ-271300620801724600/85 | SC |
गुरारा
|
|
P
|
P
|
|
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003757
| Credited |
31/08/2015
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 0 | 5 | 7 | 6 | 6 | 6 | 6 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |