क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ज्ञानी RJ-272100204002558400/1037 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL034078
| Credited |
30/03/2024
|
|
kalu singh
|
2
| कमला RJ-272100204002558400/910 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL034078
| Credited |
30/03/2024
|
|
kalu singh
|
3
| कैलाशी RJ-272100204002558400/917 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL034078
| Credited |
30/03/2024
|
|
kalu singh
|
4
| सन्तोष RJ-272100204002558400/948 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL034078
| Credited |
30/03/2024
|
|
kalu singh
|
5
| Bhagavati(Wife) RJ-272100204002558400/2096 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL034078
| Credited |
30/03/2024
|
|
kalu singh
|
6
| सांवरा RJ-272100204002558400/1494 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL034078
| Credited |
30/03/2024
|
|
kalu singh
|
7
| नौसर RJ-272100204002558400/1057 | SC |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL034078
| Credited |
30/03/2024
|
|
kalu singh
|
8
| Sukha Rawat(Self) RJ-272100204002558400/974 | OTHER |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL034078
| Credited |
30/03/2024
|
|
kalu singh
|
9
| ललिता(Wife) RJ-272100204002558400/1629 | SC |
गोवलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL034078
| Credited |
30/03/2024
|
|
kalu singh
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 9 | 8 | 9 | 8 | 0 | 0 | 9 | 9 | 9 | 9 | 7 | 6 | | | | | | | | | | | | | | |