क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000406
| Credited |
12/05/2020
|
|
|
2
| सुवटी देवी RJ-271300620801724600/65 | SC |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000406
| Credited |
12/05/2020
|
|
|
3
| सन्तरा देवी RJ-271300620801724600/68 | SC |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL000406
| Credited |
12/05/2020
|
|
|
4
| पुरण राम RJ-271300620801724600/29 | SC |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL000406
| Credited |
12/05/2020
|
|
|
5
| कोयली (Wife) RJ-271300620801724600/655 | SC |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL000406
| Credited |
12/05/2020
|
|
|
6
| कोयली देवी (Wife) RJ-271300620801724600/614 | SC |
गुरारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL000406
| Credited |
12/05/2020
|
|
|
7
| गीता देवी RJ-271300620801724600/636 | SC |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 160 |
1120
|
0
|
0
|
1120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL000406
| Credited |
12/05/2020
|
|
|
8
| बबली देवी (Wife) RJ-271300620801724600/612 | SC |
गुरारा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL000406
| Credited |
12/05/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |