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
| दडकली देवी RJ-271300620801724600/59 | SC |
गुरारा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003217
| Credited |
26/07/2014
|
|
|
2
| पतासी(Mother) RJ-271300620801724600/715 | OTHER |
गुरारा
|
|
|
|
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 122 |
976
|
0
|
0
|
976
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003217
| Credited |
26/07/2014
|
|
|
3
| नौजी देवी RJ-271300620801724600/86 | ST |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 122 |
1342
|
0
|
0
|
1342
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL003217
| Credited |
26/07/2014
|
|
|
4
| रामप्यारी RJ-271300620801724600/41 | SC |
गुरारा
|
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | KHANDELA | BARB0BRGBXX |
2713006WL003217
| Credited |
26/07/2014
|
|
|
5
| सुशीला RJ-271300620801724600/47 | SC |
गुरारा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003217
| Credited |
26/07/2014
|
|
|
6
| लक्ष्मी देवी (Wife) RJ-271300620801724600/575 | SC |
गुरारा
|
|
|
|
|
|
P
|
P
|
|
|
P
|
|
|
|
|
|
3
| 122 |
366
|
0
|
0
|
366
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003217
| Credited |
26/07/2014
|
|
|
7
| राजु देवी(Wife) RJ-271300620801724600/112 | SC |
गुरारा
|
|
|
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
2
| 122 |
244
|
0
|
0
|
244
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003217
| Credited |
26/07/2014
|
|
|
8
| सुमित्रा देवी (Daughter-in-Law) RJ-271300620801724600/336 | SC |
गुरारा
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 122 |
1464
|
0
|
0
|
1464
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL003217
| Credited |
26/07/2014
|
|
|
9
| विमला (Wife) RJ-271300620801724600/729 | ST |
गुरारा
|
|
|
|
|
|
|
|
|
|
P
|
|
|
|
|
|
1
| 122 |
122
|
0
|
0
|
122
| GURARA | 332721 | GURARA |
2713006WL003217
| Credited |
26/07/2014
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 5 | 7 | 8 | 6 | 0 | 8 | 6 | 6 | 6 | 5 | 6 | | | | | | | | | | | | | | |