क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गीता (Wife) RJ-271300620801724600/716 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL013125
| Credited |
10/01/2022
|
|
|
2
| जरीना झोरी(Wife) RJ-271300620801724600/1075-A | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL013125
| Credited |
10/01/2022
|
|
|
3
| रीनु RJ-271300620801724600/507 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL013125
| Credited |
10/01/2022
|
|
|
4
| रामप्यारी RJ-271300620801724600/41 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL013125
| Credited |
14/01/2022
|
|
|
5
| संतोष देवी (Wife) RJ-271300620801724600/344 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL013125
| Credited |
10/01/2022
|
|
|
6
| बबिता देवी(Wife) RJ-271300620801724600/959 | OTHER |
गुरारा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL013125
| Credited |
10/01/2022
|
|
|
7
| केशर कँवर(Self) RJ-271300620801724600/967 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 185 |
2220
|
0
|
0
|
2220
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL013125
| Credited |
11/01/2022
|
|
|
8
| मुन्नी झोरी(Wife) RJ-271300620801724600/977 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL013125
| Credited |
10/01/2022
|
|
|
9
| प्रभाति देवी RJ-271300620801724600/311 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL013125
| Credited |
10/01/2022
|
|
|
10
| सरोज देवी (Wife) RJ-271300620801724600/338 | ST |
गुरारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL013125
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 10 | 9 | 7 | 10 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |