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
| कमली देवी RJ-271300620801724600/437 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 117 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
2
| श्रवणी देवी RJ-271300620801724600/63 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
10
| 117 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL007675
| Credited |
17/10/2014
|
|
|
3
| श्रवणी देवी RJ-271300620801724600/631 | SC |
गुरारा
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
|
|
|
7
| 117 |
819
|
0
|
0
|
819
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007675
| Credited |
17/10/2014
|
|
|
4
| कोयली (Wife) RJ-271300620801724600/655 | SC |
गुरारा
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
7
| 117 |
819
|
0
|
0
|
819
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL007675
| Credited |
17/10/2014
|
|
|
5
| इन्द्रा RJ-271300620801724600/57 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
9
| 117 |
1053
|
0
|
0
|
1053
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
6
| बनारसी मीणा RJ-271300620801724600/335 | ST |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
7
| बिमला देवी (Wife) RJ-271300620801724600/641 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
|
|
|
|
|
7
| 117 |
819
|
0
|
0
|
819
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
8
| छोटी देवी RJ-271300620801724600/70 | SC |
गुरारा
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
10
| 117 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
9
| कोयली देवी RJ-271300620801724600/85 | SC |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 117 |
1404
|
0
|
0
|
1404
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
10
| प्रभाति देवी RJ-271300620801724600/311 | OTHER |
गुरारा
|
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 117 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL007675
| Credited |
17/10/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 7 | 9 | 10 | 0 | 8 | 9 | 8 | 3 | 6 | 5 | 0 | | | | | | | | | | | | | | |