क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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-272100204002558400/884 | SC |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
2
| लाली RJ-272100204002558400/886 | SC |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
3
| पारसी RJ-272100204002558400/924 | SC |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
4
| इन्द्रा RJ-272100204002558400/950 | SC |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
5
| लक्ष्मी RJ-272100204002558400/988 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
6
| मीरा RJ-272100204002558400/1506 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
7
| समा RJ-272100204002558400/1019 | SC |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
8
| नौसर RJ-272100204002558400/1057 | SC |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
9
| bhagwati(Daughter) RJ-272100204002558400/1489 | SC |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
10
| चॉदमल RJ-272100204002558400/901 | SC |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL001152
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 8 | 9 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |