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
| बिदामी देवी (Daughter-in-Law) RJ-271300620801724600/565 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
16/02/2022
|
|
|
2
| कमली देवी RJ-271300620801724600/639 | SC |
गुरारा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
25/01/2022
|
|
|
3
| सुवटी देवी RJ-271300620801724600/65 | SC |
गुरारा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
25/01/2022
|
|
|
4
| तारा देवी(Self) RJ-271300620801724600/1155 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL014380
| Credited |
25/01/2022
|
|
|
5
| बसकर RJ-271300620801724600/298 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
6
| नाथी देवी RJ-271300620801724600/332 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
7
| सुवा देवी RJ-271300620801724600/23 | OTHER |
गुरारा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
8
| पतासी देवी RJ-271300620801724600/316 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL014380
| Credited |
16/02/2022
|
|
|
9
| बन्शीधर RJ-271300620801724600/294 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 187 |
2244
|
0
|
0
|
2244
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
25/01/2022
|
|
|
10
| मंगली देवी RJ-271300620801724600/77 | SC |
गुरारा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 187 |
1683
|
0
|
0
|
1683
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL014380
| Credited |
25/01/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 8 | 9 | 10 | 0 | 10 | 0 | 9 | 9 | 9 | 8 | 0 | 7 | 9 | | | | | | | | | | | | | | |