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
| सुरज्ञान(Wife) RJ-271300620801724600/115 | SC |
गुरारा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL015743
| Credited |
16/02/2022
|
|
|
2
| सुमित्रा देवी(Wife) RJ-271300620801724600/990 | SC |
गुरारा
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL015743
| Credited |
16/02/2022
|
|
|
3
| बबली देवी (Wife) RJ-271300620801724600/612 | SC |
गुरारा
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL015743
| Credited |
16/02/2022
|
|
|
4
| सजना देवी(Wife) RJ-271300620801724600/797 | SC |
गुरारा
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL015743
| Credited |
16/02/2022
|
|
|
5
| अनीता देवी(Wife) RJ-271300620801724600/1109-A | OTHER |
गुरारा
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL015743
| Credited |
16/02/2022
|
|
|
6
| सावित्री देवी(Wife) RJ-271300620801724600/114 | SC |
गुरारा
|
B
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL015743
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 2 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |