क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लीला RJ-272100204002558400/1021 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL040791
| Credited |
30/03/2021
|
|
|
2
| आईचुकी RJ-272100204002558400/1473 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL040791
| Credited |
29/03/2021
|
|
|
3
| चन्ता RJ-272100204002558400/1481 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL040791
| Credited |
30/03/2021
|
|
|
4
| झूमी RJ-272100204002558400/880 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL040791
| Credited |
30/03/2021
|
|
|
5
| नीला RJ-272100204002558400/1366 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL040791
| Credited |
30/03/2021
|
|
|
6
| चान्दी RJ-272100204002558400/981 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL040791
| Credited |
30/03/2021
|
|
|
7
| मीरा RJ-272100204002558400/1003 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL040791
| Credited |
29/03/2021
|
|
|
8
| जीवणी RJ-272100204002558400/1333 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL040791
| Credited |
29/03/2021
|
|
|
9
| मनभर RJ-272100204002558400/888 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL040791
| Credited |
29/03/2021
|
|
|
10
| शौभाग RJ-272100204002558400/919 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 181 |
1629
|
0
|
0
|
1629
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL040791
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |