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
| पुर्णी देवी(Wife) RJ-271300620801724600/841 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 141 |
987
|
0
|
0
|
987
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002021
| Credited |
27/05/2019
|
|
|
2
| सन्तरा (Wife) RJ-271300620801724600/92 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL002021
| Credited |
27/05/2019
|
|
|
3
| बसकर RJ-271300620801724600/298 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002021
| Credited |
24/05/2019
|
|
|
4
| छोटी देवी RJ-271300620801724600/299 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002021
| Credited |
24/05/2019
|
|
|
5
| नाथी देवी RJ-271300620801724600/332 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002021
| Credited |
24/05/2019
|
|
|
6
| भागोति देवी RJ-271300620801724600/14 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002021
| Credited |
24/05/2019
|
|
|
7
| भगवाना देवी RJ-271300620801724600/11 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002021
| Credited |
24/05/2019
|
|
|
8
| बिमला देवी (Wife) RJ-271300620801724600/624 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002021
| Credited |
27/05/2019
|
|
|
9
| प्रेम RJ-271300620801724600/248 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002021
| Credited |
27/05/2019
|
|
|
10
| मंगली देवी (Daughter-in-Law) RJ-271300620801724600/594 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002021
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |