क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मीरा RJ-272100204002558400/1323 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL033149
| Credited |
12/02/2022
|
|
|
2
| प्रथ्वीराज RJ-272100204002558400/1654 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL033149
| Credited |
12/02/2022
|
|
|
3
| जमनी RJ-272100204002558400/872 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL033149
| Credited |
12/02/2022
|
|
|
4
| जयसिंह RJ-272100204002558400/1095 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002WL042076
| Credited |
03/05/2022
|
|
|
5
| शिमला(Wife) RJ-272100204002558400/1971 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL033149
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |