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
| राजु RJ-272100204002558400/1530 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042961
| Credited |
29/03/2021
|
|
|
2
| सन्तोष RJ-272100204002558400/948 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042961
| Credited |
29/03/2021
|
|
|
3
| brma(Self) RJ-272100204002558400/966 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042961
| Credited |
30/03/2021
|
|
|
4
| शीला(Wife) RJ-272100204002558400/1793 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL042961
| Credited |
30/03/2021
|
|
|
5
| मना(Wife) RJ-272100204002558400/1796 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL042961
| Credited |
30/03/2021
|
|
|
6
| महेन्द्र(Son) RJ-272100204002558400/974 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL042961
| Credited |
30/03/2021
|
|
|
7
| नौरत RJ-272100204002558400/946 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL042961
| Credited |
29/03/2021
|
|
|
8
| रणजीत RJ-272100204002558400/1648 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL042961
| Credited |
29/03/2021
|
|
|
9
| छोटी RJ-272100204002558400/1061 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL042961
| Credited |
29/03/2021
|
|
|
10
| छोटू RJ-272100204002558400/1242 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL042961
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |