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
| सीता RJ-272100204002558400/1095 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL031346
| Credited |
25/03/2024
|
|
kalu singh
|
2
| रूपी RJ-272100204002558400/908 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL031346
| Credited |
25/03/2024
|
|
kalu singh
|
3
| जिया देवी(Daughter) RJ-272100204002558400/953 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL031346
| Credited |
25/03/2024
|
|
kalu singh
|
4
| गुलाबी RJ-272100204002558400/978 | SC |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 169 |
1521
|
0
|
0
|
1521
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL031346
| Credited |
25/03/2024
|
|
kalu singh
|
5
| बदामी RJ-272100204002558400/1014 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL031346
| Credited |
25/03/2024
|
|
kalu singh
|
6
| गुलाबी RJ-272100204002558400/1263 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL031346
| Credited |
25/03/2024
|
|
kalu singh
|
7
| नौसर RJ-272100204002558400/1384 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL031346
| Credited |
25/03/2024
|
|
kalu singh
|
8
| झूमकी RJ-272100204002558400/873 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL031346
| Credited |
25/03/2024
|
|
kalu singh
|
9
| बदामी RJ-272100204002558400/899 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL031346
| Credited |
25/03/2024
|
|
kalu singh
|
10
| हीरी RJ-272100204002558400/1025 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 169 |
1690
|
0
|
0
|
1690
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL031346
| Credited |
25/03/2024
|
|
kalu singh
|
| कुल हाजिरी | 0 | 9 | 0 | 10 | 10 | 10 | 9 | 9 | 10 | 0 | 0 | 10 | 9 | 10 | 9 | | | | | | | | | | | | | | |