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
| सायरी RJ-272100204002558400/1373 | OTHER |
गोवलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL001541
| Credited |
18/05/2021
|
|
|
2
| कंचन RJ-272100204002558400/1505 | SC |
गोवलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL001541
| Credited |
15/05/2021
|
|
|
3
| सांवर सिंह रावत(Self) RJ-272100204002558400/1919 | OTHER |
गोवलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002040WL001541
| Credited |
19/05/2021
|
|
|
4
| सुमित्रा(Wife) RJ-272100204002558400/934 | SC |
गोवलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001541
| Credited |
15/05/2021
|
|
|
5
| सुखी RJ-272100204002558400/960 | OTHER |
गोवलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001541
| Credited |
19/05/2021
|
|
|
6
| सीता मनभर RJ-272100204002558400/977 | OTHER |
गोवलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001541
| Credited |
19/05/2021
|
|
|
7
| लक्ष्मी RJ-272100204002558400/1074 | SC |
गोवलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL001541
| Credited |
15/05/2021
|
|
|
8
| नारायण RJ-272100204002558400/1616 | OTHER |
गोवलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL001541
| Credited |
18/05/2021
|
|
|
9
| भगवती(Wife) RJ-272100204002558400/1920 | OTHER |
गोवलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL001541
| Credited |
19/05/2021
|
|
|
10
| कैलाश RJ-272100204002558400/1485 | OTHER |
गोवलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL001541
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |