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
| सीता देवी RJ-271300620801724600/335 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
16/02/2022
|
|
|
2
| बिमला RJ-271300620801724600/640 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
25/01/2022
|
|
|
3
| संतोष RJ-271300620801724600/76 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
25/01/2022
|
|
|
4
| रुकमा देवी RJ-271300620801724600/940 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL014380
| Credited |
16/02/2022
|
|
|
5
| शान्ती देवी RJ-271300620801724600/613 | ST |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
6
| रामा देवी RJ-271300620801724600/278 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
25/01/2022
|
|
|
7
| केशरी देवी RJ-271300620801724600/574 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
8
| मुन्नी देवी RJ-271300620801724600/6 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
25/01/2022
|
|
|
9
| सरोज देवी RJ-271300620801724600/903 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
25/01/2022
|
|
|
10
| मनकोरी (Wife) RJ-271300620801724600/649 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 9 | 0 | 10 | 0 | 9 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |