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
| कमला RJ-272100204002558400/1233 | 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
|
|
|
2
| सायरी RJ-272100204002558400/1373 | 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
| काली(Wife) RJ-272100204002558400/1560 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042961
| Credited |
30/03/2021
|
|
|
4
| गांधी RJ-272100204002558400/1615 | 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
|
|
|
5
| कमला RJ-272100204002558400/1062 | 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
|
|
|
6
| मन्नी RJ-272100204002558400/1067 | 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
|
|
|
7
| मेऊ RJ-272100204002558400/971 | 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
|
|
|
8
| शारदा RJ-272100204002558400/1627 | 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
|
|
|
9
| गजानन्द(Self) RJ-272100204002558400/896 | 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
| मीरा RJ-272100204002558400/1036 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| PUNJAB NATIONAL BANK | BIJAYNAGAR AJMER | PUNB0688300 |
2721002040WL042961
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |