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
| सावत्री देवी (Daughter-in-Law) RJ-271300620801724600/205 | OTHER |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007114
| Credited |
30/12/2014
|
|
|
2
| मजुदेवी (Wife) RJ-271300620801724600/645 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
10
| 131 |
1310
|
0
|
0
|
1310
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007114
| Credited |
30/12/2014
|
|
|
3
| पार्वती (Wife) RJ-271300620801724600/718 | OTHER |
गुरारा
|
|
|
|
P
|
P
|
|
|
P
|
|
|
P
|
|
|
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007114
| Credited |
30/12/2014
|
|
|
4
| संतोष देवी(Wife) RJ-271300620801724600/93 | OTHER |
गुरारा
|
|
|
|
P
|
|
|
|
P
|
|
P
|
|
|
|
P
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007114
| Credited |
30/12/2014
|
|
|
5
| सुप्यार RJ-271300620801724600/342 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 131 |
1441
|
0
|
0
|
1441
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
6
| प्रभाती RJ-271300620801724600/206 | OTHER |
गुरारा
|
|
|
|
P
|
|
P
|
|
P
|
|
P
|
|
|
|
|
P
|
5
| 131 |
655
|
0
|
0
|
655
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007114
| Credited |
30/12/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 4 | 4 | 3 | 6 | 0 | 4 | 4 | 2 | 3 | 3 | 6 | | | | | | | | | | | | | | |