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
| संतरा RJ-271300620801724600/21 | SC |
गुरारा
|
|
|
P
|
P
|
P
|
|
P
|
|
|
|
P
|
P
|
P
|
P
|
|
8
| 132 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004298
| Credited |
25/08/2014
|
|
|
2
| श्रवणी देवी RJ-271300620801724600/63 | SC |
गुरारा
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004298
| Credited |
25/08/2014
|
|
|
3
| मोहनी देवी RJ-271300620801724600/477 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
|
P
|
|
|
9
| 132 |
1188
|
0
|
0
|
1188
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL004298
| Credited |
25/08/2014
|
|
|
4
| मनभरी देवी RJ-271300620801724600/88 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL004298
| Credited |
25/08/2014
|
|
|
5
| प्रभाती देवी RJ-271300620801724600/78 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004298
| Credited |
25/08/2014
|
|
|
6
| रूडी देवी RJ-271300620801724600/304 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004298
| Credited |
25/08/2014
|
|
|
7
| छोटी देवी RJ-271300620801724600/299 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
P
|
P
|
|
11
| 132 |
1452
|
0
|
0
|
1452
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004298
| Credited |
25/08/2014
|
|
|
8
| नाथी देवी RJ-271300620801724600/332 | OTHER |
गुरारा
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 132 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004298
| Credited |
25/08/2014
|
|
|
9
| बन्शीधर RJ-271300620801724600/294 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004298
| Credited |
25/08/2014
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 8 | 8 | 8 | 0 | 6 | 7 | 8 | 6 | 8 | 7 | 0 | | | | | | | | | | | | | | |