क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| शान्ति RJ-272100204002558300/81 | ST |
करांटी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042891
| Credited |
23/04/2024
|
|
kalu singh
|
2
| सीता RJ-272100204002558300/98 | OTHER |
करांटी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042891
| Credited |
23/04/2024
|
|
kalu singh
|
3
| सीता RJ-272100204002558400/1015 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042891
| Credited |
24/04/2024
|
|
kalu singh
|
4
| ज्ञानी RJ-272100204002558400/1037 | OTHER |
गोवलिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042891
| Credited |
23/04/2024
|
|
kalu singh
|
5
| पुष्पा उर्फ कुशवाह(Wife) RJ-272100204002558300/1651 | OTHER |
करांटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002040WL042891
| Credited |
24/04/2024
|
|
kalu singh
|
6
| सुरेश RJ-272100204002558300/80 | OTHER |
करांटी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042891
| Credited |
23/04/2024
|
|
kalu singh
|
7
| बाली RJ-272100204002558300/67 | OTHER |
करांटी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL042891
| Credited |
24/04/2024
|
|
kalu singh
|
8
| कमला RJ-272100204002558300/89 | OTHER |
करांटी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL042891
| Credited |
24/04/2024
|
|
kalu singh
|
9
| गोपाली RJ-272100204002558400/1011 | OTHER |
गोवलिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL042891
| Credited |
24/04/2024
|
|
kalu singh
|
10
| हीरी RJ-272100204002558400/1025 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL042891
| Credited |
24/04/2024
|
|
kalu singh
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 0 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |