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-272100204002558400/1095 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL038052
| Credited |
10/01/2023
|
|
|
2
| गीता RJ-272100204002558400/1099 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 159 |
954
|
0
|
0
|
954
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL038052
| Credited |
10/01/2023
|
|
|
3
| सुनिता RJ-272100204002558400/1393 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL038052
| Credited |
10/01/2023
|
|
|
4
| नेतल देवी(Mother) RJ-272100204002558400/1071 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002040WL038052
| Credited |
10/01/2023
|
|
|
5
| सायरी RJ-272100204002558400/1477 | SC |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL038052
| Credited |
10/01/2023
|
|
|
6
| रघुवीर RJ-272100204002558400/1662 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL038052
| Credited |
10/01/2023
|
|
|
7
| ममता(Wife) RJ-272100204002558400/1960 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL038052
| Credited |
10/01/2023
|
|
|
8
| नानी RJ-272100204002558400/952 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 159 |
954
|
0
|
0
|
954
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL038052
| Credited |
10/01/2023
|
|
|
9
| नीर सिंह रावत(Brother) RJ-272100204002558400/1071 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| HDFC BANK | NASIRABAD | HDFC0003022 |
2721002040WL038052
| Credited |
10/01/2023
|
|
|
10
| मिठू सिंह RJ-272100204002558400/1101 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 159 |
1908
|
0
|
0
|
1908
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL038052
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 10 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |