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
| मोती लाल(Self) RJ-271300620801724600/949 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| | | |
2713006WL004158
| Credited |
26/06/2019
|
|
|
2
| सुमन देवी(Wife) RJ-271300620801724600/953 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004158
| Credited |
26/06/2019
|
|
|
3
| घिसी देवी(Wife) RJ-271300620801724600/957 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004158
| Credited |
26/06/2019
|
|
|
4
| आशा देवी(Wife) RJ-271300620801724600/1003-A | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004158
| Credited |
26/06/2019
|
|
|
5
| छोटी (Wife) RJ-271300620801724600/755 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004158
| Credited |
26/06/2019
|
|
|
6
| पूरण मल वर्मा(Self) RJ-271300620801724600/913 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | SRI MADHO PUR | PUNB0311400 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
7
| पतासी देवी(Wife) RJ-271300620801724600/928 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
8
| सुनीता देवी(Wife) RJ-271300620801724600/955 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
9
| सरोज(Daughter) RJ-271300620801724600/520 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
10
| श्योंकोरी RJ-271300620801724600/274 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |