क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कोयली RJ-272100204002558400/1474 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
2
| गीता RJ-272100204002558400/1493 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
3
| चन्ता RJ-272100204002558400/1481 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
4
| सोनी RJ-272100204002558400/973 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
5
| कैलाश RJ-272100204002558400/1238 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BHANDAHEDA | BARB0BRGBXX |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
6
| prem(Wife) RJ-272100204002558400/892 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
7
| सायरी RJ-272100204002558400/1599 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 141 |
1128
|
0
|
0
|
1128
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
8
| हीरी(Mother) RJ-272100204002558400/1366 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 141 |
1833
|
0
|
0
|
1833
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
9
| पतासी RJ-272100204002558400/1485 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
10
| मीरा RJ-272100204002558400/1036 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002040WL041803
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 8 | 9 | 5 | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |