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
| बरजी RJ-272100204002558400/1007 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
2
| भवंरी RJ-272100204002558400/897 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
3
| सम्पती RJ-272100204002558300/1691 | OTHER |
करांटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
4
| जमनी RJ-272100204002558400/1635 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
5
| गोपाल RJ-272100204002558400/1639 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
6
| रामदेव RJ-272100204002558400/1100 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
7
| मनभर RJ-272100204002558400/1219 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
8
| देबी RJ-272100204002558400/1484 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
9
| ललिता(Wife) RJ-272100204002558400/1629 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
10
| चिडिया RJ-272100204002558400/871 | SC |
गोवलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 9 | 0 | 9 | 10 | | | | | | | | | | | | | | |