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
| rekha devi(Wife) RJ-272100204002558400/1640 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL023887
| Credited |
28/02/2024
|
|
|
2
| भगवती RJ-272100204002558400/931 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL023887
| Credited |
28/02/2024
|
|
|
3
| गोपाल RJ-272100204002558400/937 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL023887
| Credited |
28/02/2024
|
|
|
4
| छोटू RJ-272100204002558400/996 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL023887
| Credited |
29/02/2024
|
|
|
5
| जमनी RJ-272100204002558400/1635 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL023887
| Credited |
28/02/2024
|
|
|
6
| लाली देवी(Wife) RJ-272100204002558400/1670 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL023887
| Credited |
28/02/2024
|
|
|
7
| नर्वदा RJ-272100204002558400/882 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL023887
| Credited |
28/02/2024
|
|
|
8
| बदामी RJ-272100204002558400/899 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL023887
| Credited |
28/02/2024
|
|
|
9
| मीरा RJ-272100204002558400/904 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL023887
| Credited |
28/02/2024
|
|
|
10
| हेमी RJ-272100204002558400/1367 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL023887
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 7 | | | | | | | | | | | | | | |