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
| सीता RJ-272100204002558400/889 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
2
| गुलाबी RJ-272100204002558400/978 | SC |
गोवलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
3
| लक्ष्मी RJ-272100204002558400/1030 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
4
| झमकु RJ-272100204002558400/1218 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
5
| काली RJ-272100204002558400/1495 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
6
| बदामी RJ-272100204002558400/1784 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
7
| मनभर देवी(Wife) RJ-272100204002558400/1858 | OTHER |
गोवलिया
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
8
| ramkanya(Daughter) RJ-272100204002558400/1489 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
9
| रेखा(Daughter-in-Law) RJ-272100204002558400/965 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
10
| चॉदमल RJ-272100204002558400/901 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL003352
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |