क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चेतन RJ-272100204002558400/1088 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL039155
| Credited |
19/04/2024
|
|
Kailash Chand
|
2
| गिरधारी सिंह रावत(Son) RJ-272100204002558400/989 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL039155
| Credited |
19/04/2024
|
|
Kailash Chand
|
3
| बाबू RJ-272100204002558400/1327 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL039155
| Credited |
19/04/2024
|
|
Kailash Chand
|
4
| नेतल देवी(Mother) RJ-272100204002558400/1071 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 165 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002040WL039155
| Credited |
19/04/2024
|
|
Kailash Chand
|
5
| नानी RJ-272100204002558400/1001 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
Kailash Chand
|
6
| बदामी RJ-272100204002558400/899 | OTHER |
गोवलिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
Kailash Chand
|
7
| सीता RJ-272100204002558400/912 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
Kailash Chand
|
8
| गीता RJ-272100204002558400/933 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
Kailash Chand
|
9
| मैना रावत(Self) RJ-272100204002558400/1974 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 165 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
kalu singh
|
10
| प्रभु RJ-272100204002558400/1236 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL039155
| Credited |
19/04/2024
|
|
Kailash Chand
|
| कुल हाजिरी | 9 | 10 | 9 | 10 | 10 | 0 | 5 | 6 | 9 | 6 | 6 | 6 | 0 | 8 | | | | | | | | | | | | | | |