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
| मदन RJ-272100204002558400/1217 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
2
| शीला देवी(Wife) RJ-272100204002558400/2050 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
3
| केशर RJ-272100204002558400/976 | SC |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 152 |
1520
|
0
|
0
|
1520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
4
| बाबू RJ-272100204002558400/1327 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
5
| सीता RJ-272100204002558400/1617 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
6
| चान्दी RJ-272100204002558400/981 | SC |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
7
| राधा RJ-272100204002558400/1017 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
8
| सायरी RJ-272100204002558400/1064 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
9
| माया(Wife) RJ-272100204002558400/2030 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
10
| मैना(Wife) RJ-272100204002558400/2047 | OTHER |
गोवलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| HDFC BANK | NASIRABAD | HDFC0003022 |
2721002040WL053927
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 8 | 9 | 0 | | | | | | | | | | | | | | |