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
| पप्पु कुमार RJ-271300620801724600/8 | SC |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002023
| Credited |
24/05/2019
|
|
|
2
| गीता देवी (Wife) RJ-271300620801724600/894 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL002023
| Credited |
27/05/2019
|
|
|
3
| सतीश RJ-271300620801724600/611 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| DISTRICT CENTRAL COOPERATIVE BANK | SIKAR KENDRIYA SAHAKARI BANKLTD KHANDELA | 12770 |
2713006WL002023
| Credited |
27/05/2019
|
|
|
4
| रूडी देवी RJ-271300620801724600/492 | OTHER |
गुरारा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002023
| Credited |
24/05/2019
|
|
|
5
| बनारसी देवी RJ-271300620801724600/95 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002023
| Credited |
24/05/2019
|
|
|
6
| सितारा देवी(Wife) RJ-271300620801724600/505 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL002023
| Credited |
24/05/2019
|
|
|
7
| रूकमादेवी (Wife) RJ-271300620801724600/786 | ST |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002023
| Credited |
27/05/2019
|
|
|
8
| मुन्नी झोरी(Wife) RJ-271300620801724600/977 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002023
| Credited |
27/05/2019
|
|
|
9
| रतनी देवी RJ-271300620801724600/9 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002023
| Credited |
27/05/2019
|
|
|
10
| गुलशन RJ-271300620801724600/25 | OTHER |
गुरारा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL002023
| Credited |
27/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |