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
| नौसरी RJ-272100204002558400/1090 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL035845
| Credited |
10/01/2023
|
|
|
2
| उगमा RJ-272100204002558400/923 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 156 |
624
|
0
|
0
|
624
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL035845
| Credited |
10/01/2023
|
|
|
3
| प्रियंका(Wife) RJ-272100204002558400/1972 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL035845
| Credited |
10/01/2023
|
|
|
4
| brma(Self) RJ-272100204002558400/966 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL035845
| Credited |
10/01/2023
|
|
|
5
| मैना(Wife) RJ-272100204002558400/2018 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL035845
| Credited |
10/01/2023
|
|
|
6
| tarachand(Self) RJ-272100204002558400/876 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 156 |
1248
|
0
|
0
|
1248
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL035845
| Credited |
10/01/2023
|
|
|
7
| जयसिंह RJ-272100204002558400/1095 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL035845
| Credited |
10/01/2023
|
|
|
8
| सांवरा RJ-272100204002558400/1494 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL035845
| Credited |
10/01/2023
|
|
|
9
| लाली देवी(Wife) RJ-272100204002558400/1670 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL035845
| Credited |
10/01/2023
|
|
|
10
| हेमी RJ-272100204002558400/1367 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL035845
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 7 | 6 | 6 | 0 | 0 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |