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
| सलीम झोरी(Self) RJ-271300620801724600/1087-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL010623
| Credited |
15/09/2020
|
|
|
2
| संतोष कुमार RJ-271300620801724600/835 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009447
| Credited |
08/09/2020
|
|
|
3
| रीनु RJ-271300620801724600/507 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | KHANDELA, DIST SIKAR | BARB0KHASIK |
2713006WL009447
| Credited |
08/09/2020
|
|
|
4
| मेघा झोरी(Self) RJ-271300620801724600/1078-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | KHANDELA | SBIN0032077 |
2713006WL009447
| Credited |
08/09/2020
|
|
|
5
| मंजू देवी(Wife) RJ-271300620801724600/1105-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BANK OF BARODA | BARODA RAJASTHAN GRAMIN BANK | BARB0BRGBXX |
2713006WL009447
| Credited |
08/09/2020
|
|
|
6
| लाली देवी RJ-271300620801724600/835 | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009447
| Credited |
09/09/2020
|
|
|
7
| रतनी देवी RJ-271300620801724600/9 | OTHER |
गुरारा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009447
| Credited |
08/09/2020
|
|
|
8
| दिलीप झोरी(Self) RJ-271300620801724600/1079-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009447
| Credited |
09/09/2020
|
|
|
9
| जमीला झोरी(Wife) RJ-271300620801724600/1087-A | OTHER |
गुरारा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| PUNJAB NATIONAL BANK | Khandela | PUNB0788200 |
2713006WL009447
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |