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
| जयसिह RJ-272100204002558400/1492 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL038989
| Credited |
30/03/2022
|
|
|
2
| लीला RJ-272100204002558400/1021 | SC |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL038989
| Credited |
03/03/2022
|
|
|
3
| गोमी RJ-272100204002558400/1046 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL038989
| Credited |
30/03/2022
|
|
|
4
| brma(Self) RJ-272100204002558400/966 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL038989
| Credited |
30/03/2022
|
|
|
5
| जमरी RJ-272100204002558400/1236 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL038989
| Credited |
30/03/2022
|
|
|
6
| पारसी RJ-272100204002558400/1571 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL038989
| Credited |
30/03/2022
|
|
|
7
| सम्पती RJ-272100204002558400/1598 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL038989
| Credited |
30/03/2022
|
|
|
8
| kailashi(Daughter-in-Law) RJ-272100204002558400/954 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 155 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL038989
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | 7 | 8 | 5 | 8 | 8 | 7 | | | | | | | | | | | | | | |