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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL023405
| Credited |
08/04/2020
|
|
|
2
| कमली देवी RJ-271300620801724600/639 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL023405
| Credited |
06/04/2020
|
|
|
3
| बिमला RJ-271300620801724600/640 | SC |
गुरारा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL023405
| Credited |
06/04/2020
|
|
|
4
| सितारा देवी(Wife) RJ-271300620801724600/505 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL023405
| Credited |
10/04/2020
|
|
|
5
| छोटी देवी RJ-271300620801724600/218 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL023405
| Credited |
10/04/2020
|
|
|
6
| गुलशन RJ-271300620801724600/25 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL023405
| Credited |
14/04/2020
|
|
|
7
| गोरी देवी RJ-271300620801724600/443 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL023405
| Credited |
14/04/2020
|
|
|
8
| बिदामी RJ-271300620801724600/81 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL023405
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 8 | 0 | 8 | 8 | 7 | 7 | 8 | 8 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |