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
| गोपाली RJ-272100204002558400/1040 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020329
|
|
|
|
|
2
| बदामी RJ-272100204002558400/1204 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020329
|
|
|
|
|
3
| कल्ली RJ-272100204002558400/998 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020329
|
|
|
|
|
4
| साना RJ-272100204002558400/1653 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL020329
|
|
|
|
|
5
| कंचन RJ-272100204002558400/1009 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL020329
|
|
|
|
|
6
| सोनी RJ-272100204002558400/883 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020329
|
|
|
|
|
7
| सम्पति RJ-272100204002558400/979 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020329
|
|
|
|
|
8
| सीता RJ-272100204002558400/980 | SC |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL020329
|
|
|
|
|
9
| बरजी RJ-272100204002558400/1674 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 117 |
819
|
0
|
0
|
819
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL020329
|
|
|
|
|
10
| नौरत RJ-272100204002558400/946 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL020329
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 8 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |