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
| दडकली देवी RJ-271300620801724600/380 | ST |
गुरारा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 139 |
1529
|
0
|
0
|
1529
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006421
| Credited |
18/09/2014
|
|
|
2
| लक्ष्मी देवी RJ-271300620801724600/55 | SC |
गुरारा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
8
| 139 |
1112
|
0
|
0
|
1112
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006421
| Credited |
18/09/2014
|
|
|
3
| मनफूली देवी RJ-271300620801724600/627 | OTHER |
गुरारा
|
|
|
|
P
|
P
|
|
|
|
|
|
|
P
|
P
|
P
|
|
5
| 139 |
695
|
0
|
0
|
695
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006421
| Credited |
18/09/2014
|
|
|
4
| बुगली(Wife) RJ-271300620801724600/700 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
P
|
P
|
|
8
| 139 |
1112
|
0
|
0
|
1112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL006421
| Credited |
18/09/2014
|
|
|
5
| रोशनी देवी RJ-271300620801724600/436 | OTHER |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | SALADIPURA | SBIN0031563 |
2713006WL006421
| Credited |
18/09/2014
|
|
|
6
| छोटुराम RJ-271300620801724600/30 | ST |
गुरारा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 139 |
1529
|
0
|
0
|
1529
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL006421
| Credited |
18/09/2014
|
|
|
7
| सुमित्रा देवी (Wife) RJ-271300620801724600/71 | OTHER |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 139 |
1390
|
0
|
0
|
1390
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL006421
| Credited |
18/09/2014
|
|
|
8
| सितारा देवी(Wife) RJ-271300620801724600/505 | OTHER |
गुरारा
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
|
8
| 139 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL006421
| Credited |
18/09/2014
|
|
|
9
| गीता देवी RJ-271300620801724600/479 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
|
9
| 139 |
1251
|
0
|
0
|
1251
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL006421
| Credited |
18/09/2014
|
|
|
10
| संन्ज्या देवी RJ-271300620801724600/13 | OTHER |
गुरारा
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
8
| 139 |
1112
|
0
|
0
|
1112
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL006421
| Credited |
18/09/2014
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 8 | 10 | 9 | 7 | 9 | 8 | 0 | 8 | 9 | 10 | 8 | 0 | | | | | | | | | | | | | | |