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
| हंसा RJ-271300620801724600/617 | OTHER |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003757
| Credited |
31/08/2015
|
|
|
2
| शान्ति देवी (Wife) RJ-271300620801724600/650 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003757
| Credited |
31/08/2015
|
|
|
3
| सन्तरा देवी RJ-271300620801724600/68 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003757
| Credited |
31/08/2015
|
|
|
4
| बिमला देवी (Wife) RJ-271300620801724600/883 | OTHER |
गुरारा
|
|
P
|
P
|
|
P
|
|
|
P
|
|
P
|
|
|
P
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003757
| Credited |
31/08/2015
|
|
|
5
| सुमित्रा देवी (Wife) RJ-271300620801724600/71 | OTHER |
गुरारा
|
|
P
|
P
|
|
P
|
|
|
|
|
P
|
|
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL003757
| Credited |
31/08/2015
|
|
|
6
| रूकमा देवी(Wife) RJ-271300620801724600/796 | SC |
गुरारा
|
|
P
|
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003757
| Credited |
31/08/2015
|
|
|
7
| बबली देवी(Wife) RJ-271300620801724600/893 | SC |
गुरारा
|
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003757
| Credited |
31/08/2015
|
|
|
8
| सुशिला देवी(Wife) RJ-271300620801724600/898 | SC |
गुरारा
|
|
P
|
|
|
P
|
|
|
|
|
|
|
|
|
|
|
2
| 150 |
300
|
0
|
0
|
300
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003757
| Credited |
31/08/2015
|
|
|
9
| रामा देवी RJ-271300620801724600/278 | SC |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
P
|
P
|
8
| 150 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003757
| Credited |
31/08/2015
|
|
|
10
| बबली देवी (Wife) RJ-271300620801724600/612 | 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 | 9 | 8 | 0 | 10 | 7 | 7 | 7 | 4 | 7 | 0 | 5 | 7 | 8 | 8 | | | | | | | | | | | | | | |