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-271300620801724600/302 | SC |
गुरारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
2
| बिमला देवी RJ-271300620801724600/669 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 179 |
2327
|
0
|
0
|
2327
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL020395
| Credited |
20/04/2024
|
|
Jadish Prasad saini
|
3
| मंजू देवी(Wife) RJ-271300620801724600/1001-A | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 179 |
1611
|
0
|
0
|
1611
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020395
| Credited |
20/04/2024
|
|
PURAN MAL
|
4
| सुमन देवी(Daughter-in-Law) RJ-271300620801724600/29 | SC |
गुरारा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 179 |
358
|
0
|
0
|
358
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020395
| Credited |
20/04/2024
|
|
PURAN MAL
|
5
| सुशीला RJ-271300620801724600/47 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 179 |
1611
|
0
|
0
|
1611
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020395
| Credited |
20/04/2024
|
|
PURAN MAL
|
6
| रूकमा देवी(Wife) RJ-271300620801724600/796 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020395
| Credited |
20/04/2024
|
|
PURAN MAL
|
7
| सजना देवी(Wife) RJ-271300620801724600/797 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 179 |
1432
|
0
|
0
|
1432
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL020395
| Credited |
20/04/2024
|
|
PURAN MAL
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 4 | 4 | 0 | 5 | 5 | 4 | 2 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |