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
| ज्ञानी RJ-272100204002558400/1037 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL028739
| Credited |
14/03/2024
|
|
|
2
| बदामी RJ-272100204002558400/1204 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL028739
| Credited |
14/03/2024
|
|
|
3
| सुनीता RJ-272100204002558400/1363 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 145 |
2030
|
0
|
0
|
2030
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL028739
| Credited |
14/03/2024
|
|
|
4
| कमला RJ-272100204002558400/994 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL028739
| Credited |
14/03/2024
|
|
|
5
| बाबू RJ-272100204002558400/1327 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL028739
| Credited |
14/03/2024
|
|
|
6
| जमनी RJ-272100204002558400/1635 | OTHER |
गोवलिया
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL028739
| Credited |
14/03/2024
|
|
|
7
| कैलाश सिंह RJ-272100204002558400/930 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL028739
| Credited |
14/03/2024
|
|
|
8
| मीरा RJ-272100204002558400/944 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL028739
| Credited |
14/03/2024
|
|
|
9
| हगामा RJ-272100204002558400/971 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 145 |
1885
|
0
|
0
|
1885
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL028739
| Credited |
14/03/2024
|
|
|
10
| नौसर RJ-272100204002558400/1057 | SC |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL028739
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 5 | 10 | 9 | 10 | 0 | 9 | 10 | 10 | 9 | 8 | 9 | 0 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |