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
| मेहुफली RJ-272100204002558400/1013 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
2
| बदामी RJ-272100204002558400/1204 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
3
| काली(Wife) RJ-272100204002558400/1560 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 151 |
1510
|
0
|
0
|
1510
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
4
| sonu devi(Wife) RJ-272100204002558400/1945 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
5
| कानी(Wife) RJ-272100204002558400/1999 | OTHER |
गोवलिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
6
| मैना(Wife) RJ-272100204002558400/2031 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
7
| पारसी RJ-272100204002558400/1659 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
8
| चान्दी RJ-272100204002558400/981 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 151 |
1963
|
0
|
0
|
1963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
9
| लक्ष्मी(Wife) RJ-272100204002558400/2049 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
10
| सरोज कुमारी(Daughter) RJ-272100204002558400/950 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL041690
| Credited |
20/04/2024
|
|
Jeevraj Regar
|
| कुल हाजिरी | 7 | 10 | 10 | 9 | 10 | 0 | 9 | 9 | 8 | 10 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |