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
| KAMALI DEVI(Wife) RJ-271300620801724600/312 | SC |
गुरारा
|
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 139 |
1390
|
0
|
0
|
1390
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006421
| Credited |
18/09/2014
|
|
|
2
| बरजी देवी RJ-271300620801724600/328 | SC |
गुरारा
|
|
P
|
|
P
|
P
|
|
P
|
|
P
|
|
P
|
|
P
|
P
|
|
8
| 139 |
1112
|
0
|
0
|
1112
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006421
| Credited |
18/09/2014
|
|
|
3
| बालूराम बलाई RJ-271300620801724600/659 | SC |
गुरारा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
|
10
| 139 |
1390
|
0
|
0
|
1390
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL006421
| Credited |
18/09/2014
|
|
|
4
| दुर्गा प्रसाद RJ-271300620801724600/88 | OTHER |
गुरारा
|
|
P
|
|
|
|
|
|
|
P
|
|
P
|
P
|
P
|
|
|
5
| 139 |
695
|
0
|
0
|
695
| STATE BANK OF INDIA | PALSANA | SBIN0011313 |
2713006WL006421
| Credited |
18/09/2014
|
|
|
5
| मनभरी देवी RJ-271300620801724600/88 | OTHER |
गुरारा
|
|
P
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
7
| 139 |
973
|
0
|
0
|
973
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL006421
| Credited |
18/09/2014
|
|
|
6
| शान्ति देवी RJ-271300620801724600/637 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
|
P
|
P
|
|
|
P
|
P
|
P
|
|
8
| 139 |
1112
|
0
|
0
|
1112
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL006421
| Credited |
18/09/2014
|
|
|
7
| बिमला देवी RJ-271300620801724600/15 | ST |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 139 |
1390
|
0
|
0
|
1390
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL006421
| Credited |
18/09/2014
|
|
|
8
| शान्ति देवी RJ-271300620801724600/37 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 139 |
1390
|
0
|
0
|
1390
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL006421
| Credited |
18/09/2014
|
|
|
9
| बसन्ती RJ-271300620801724600/659 | SC |
गुरारा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 139 |
1529
|
0
|
0
|
1529
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL006421
| Credited |
18/09/2014
|
|
|
10
| विमला (Wife) RJ-271300620801724600/729 | ST |
गुरारा
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
11
| 139 |
1529
|
0
|
0
|
1529
| GURARA | 332721 | GURARA |
2713006WL006421
| Credited |
18/09/2014
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 8 | 7 | 7 | 7 | 8 | 10 | 0 | 9 | 8 | 10 | 9 | 0 | | | | | | | | | | | | | | |