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
| मन्नी देवी(Wife) RJ-271300620801724600/979 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL004158
| Credited |
26/06/2019
|
|
|
2
| बनारसी देवी RJ-271300620801724600/46 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL004158
| Credited |
26/06/2019
|
|
|
3
| मोहनी RJ-271300620801724600/598 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
4
| बिमला देवी (Wife) RJ-271300620801724600/624 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
5
| कमला (Wife) RJ-271300620801724600/778 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
6
| धुडी देवी(Wife) RJ-271300620801724600/597 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
7
| साविती RJ-271300620801724600/155 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
8
| प्रेम RJ-271300620801724600/248 | SC |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
9
| चुका देवी(Wife) RJ-271300620801724600/259 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
10
| ज्याना देवी(Wife) RJ-271300620801724600/270 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL004158
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |