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
| KAMALI DEVI(Wife) RJ-271300620801724600/312 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004704
| Credited |
26/08/2014
|
|
|
2
| सतीश RJ-271300620801724600/611 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 138 |
828
|
0
|
0
|
828
| DISTRICT CENTRAL COOPERATIVE BANK | SIKAR KENDRIYA SAHAKARI BANKLTD KHANDELA | 12770 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
3
| दुर्गा प्रसाद RJ-271300620801724600/88 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
P
|
|
P
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | PALSANA | SBIN0011313 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
4
| मनभरी देवी RJ-271300620801724600/88 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL004704
| Credited |
26/08/2014
|
|
|
5
| सन्तरा (Wife) RJ-271300620801724600/92 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
P
|
|
|
P
|
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL004704
| Credited |
26/08/2014
|
|
|
6
| मिश्री देवी RJ-271300620801724600/36 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
|
P
|
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL004704
| Credited |
26/08/2014
|
|
|
7
| छोटी देवी RJ-271300620801724600/299 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
|
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
8
| नाथी देवी RJ-271300620801724600/332 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
|
|
|
P
|
9
| 138 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
9
| सितारा देवी(Wife) RJ-271300620801724600/505 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 138 |
828
|
0
|
0
|
828
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
10
| शान्ति देवी RJ-271300620801724600/637 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004704
| Credited |
26/08/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 7 | 8 | 4 | 2 | 6 | 0 | 8 | | | | | | | | | | | | | | |