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
| बदामी RJ-272100204002558400/1012 | OTHER |
गोवलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009180
| Credited |
13/07/2021
|
|
|
2
| नानी RJ-272100204002558400/1087 | OTHER |
गोवलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009180
| Credited |
13/07/2021
|
|
|
3
| चेतन RJ-272100204002558400/1088 | OTHER |
गोवलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009180
| Credited |
13/07/2021
|
|
|
4
| sonu devi(Wife) RJ-272100204002558400/1945 | SC |
गोवलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009180
| Credited |
16/07/2021
|
|
|
5
| इन्द्रा RJ-272100204002558400/950 | SC |
गोवलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL009180
| Credited |
16/07/2021
|
|
|
6
| kailashi(Daughter-in-Law) RJ-272100204002558400/954 | OTHER |
गोवलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009180
| Credited |
14/07/2021
|
|
|
7
| मुन्ना रेगर(Self) RJ-272100204002558400/1915 | SC |
गोवलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009180
| Credited |
17/07/2021
|
|
|
8
| भोली RJ-272100204002558400/1070 | OTHER |
गोवलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009180
| Credited |
14/07/2021
|
|
|
9
| मीरा RJ-272100204002558400/1073 | OTHER |
गोवलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009180
| Credited |
14/07/2021
|
|
|
10
| प्रभूडी(Wife) RJ-272100204002558400/1080 | OTHER |
गोवलिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL009180
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |