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-272100204002558400/1089 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
2
| सीता RJ-272100204002558400/1095 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
3
| मीरा RJ-272100204002558400/995 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
4
| सीता RJ-272100204002558400/939 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
5
| मीरा RJ-272100204002558400/944 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
6
| काली RJ-272100204002558400/935 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
7
| लाली देवी(Wife) RJ-272100204002558400/1670 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
8
| ममता(Wife) RJ-272100204002558400/1960 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
9
| रघुवीर RJ-272100204002558400/1662 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
10
| नानी RJ-272100204002558400/952 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 8 | 10 | 7 | 9 | 9 | 0 | 9 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |