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
| मीरा RJ-272100204002558400/1323 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041943
| Credited |
24/02/2023
|
|
|
2
| मीरा RJ-272100204002558400/995 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041943
| Credited |
24/02/2023
|
|
|
3
| सांवरा RJ-272100204002558400/1494 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL041943
| Credited |
24/02/2023
|
|
|
4
| गोपाल RJ-272100204002558400/1639 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041943
| Credited |
24/02/2023
|
|
|
5
| पार्वती RJ-272100204002558400/1661 | OTHER |
गोवलिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 140 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041943
| Credited |
24/02/2023
|
|
|
6
| लाली देवी(Wife) RJ-272100204002558400/1670 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041943
| Credited |
24/02/2023
|
|
|
7
| मदन RJ-272100204002558400/900 | OTHER |
गोवलिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041943
| Credited |
24/02/2023
|
|
|
8
| पेमा RJ-272100204002558400/951 | OTHER |
गोवलिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL041943
| Credited |
24/02/2023
|
|
|
9
| गाँधी देवी(Wife) RJ-272100204002558400/2002 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL041943
| Credited |
24/02/2023
|
|
|
10
| मैना(Wife) RJ-272100204002558400/2047 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 140 |
1820
|
0
|
0
|
1820
| HDFC BANK | NASIRABAD | HDFC0003022 |
2721002040WL041943
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 8 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |