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
| सायरी RJ-272100204002558400/1373 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
2
| कोयली RJ-272100204002558400/1474 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
3
| मीता(Wife) RJ-272100204002558400/1480 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
4
| काली(Wife) RJ-272100204002558400/1560 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
5
| विमला RJ-272100204002558400/1739 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
6
| सुशीला RJ-272100204002558400/881 | OTHER |
गोवलिया
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
7
| नंगी RJ-272100204002558400/961 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
8
| समा RJ-272100204002558400/1019 | SC |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
9
| रेखा(Daughter-in-Law) RJ-272100204002558400/965 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL014206
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 7 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |