क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कमली देवी RJ-271300620801724600/437 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 144 |
1008
|
0
|
0
|
1008
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL022234
| Credited |
14/04/2020
|
|
|
2
| कमली देवी RJ-271300620801724600/639 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL022234
| Credited |
14/04/2020
|
|
|
3
| प्रेमदेवी (Wife) RJ-271300620801724600/646 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL022234
| Credited |
14/04/2020
|
|
|
4
| रीनु RJ-271300620801724600/507 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL022234
| Credited |
14/04/2020
|
|
|
5
| श्रवणी (Wife) RJ-271300620801724600/657 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL022234
| Credited |
14/04/2020
|
|
|
6
| गीता देवी RJ-271300620801724600/636 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL022234
| Credited |
14/04/2020
|
|
|
7
| कोयली (Wife) RJ-271300620801724600/655 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL022234
| Credited |
14/04/2020
|
|
|
8
| सितारा देवी(Wife) RJ-271300620801724600/505 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 144 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL022234
| Credited |
14/04/2020
|
|
|
9
| गुलशन RJ-271300620801724600/25 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 144 |
1728
|
0
|
0
|
1728
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL022234
| Credited |
14/04/2020
|
|
|
10
| प्रभाति देवी RJ-271300620801724600/311 | OTHER |
गुरारा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 144 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL022234
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 10 | 0 | 8 | 10 | 10 | 10 | 9 | 8 | 0 | 6 | 9 | | | | | | | | | | | | | | |