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
| काली(Wife) RJ-272100204002558400/1560 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL030196
| Credited |
12/01/2022
|
|
|
2
| सीता RJ-272100204002558400/889 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL030196
| Credited |
12/01/2022
|
|
|
3
| कमला RJ-272100204002558400/910 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL030196
| Credited |
12/01/2022
|
|
|
4
| श्रवणी RJ-272100204002558400/956 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL030196
| Credited |
12/01/2022
|
|
|
5
| गीता(Wife) RJ-272100204002558400/909 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL030196
| Credited |
12/01/2022
|
|
|
6
| शारदा RJ-272100204002558400/1627 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL030196
| Credited |
12/01/2022
|
|
|
7
| RAMESHI(Wife) RJ-272100204002558400/1829 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL030196
| Credited |
12/01/2022
|
|
|
8
| मोहन RJ-272100204002558400/872 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL030196
| Credited |
12/01/2022
|
|
|
9
| सायरी RJ-272100204002558400/1599 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL030196
| Credited |
12/01/2022
|
|
|
10
| गीता RJ-272100204002558400/928 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL030196
| Credited |
12/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |