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
| सीता RJ-272100204002558400/1015 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
2
| लाली RJ-272100204002558400/1043 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
3
| सेठा(Wife) RJ-272100204002558400/1654 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
4
| राधा RJ-272100204002558400/982 | SC |
गोवलिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
5
| कंचन RJ-272100204002558400/1009 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
6
| मुन्ना देवी(Wife) RJ-272100204002558400/1998 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
7
| ताराचन्द RJ-272100204002558400/1084 | OTHER |
गोवलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
8
| मैना(Wife) RJ-272100204002558400/1038 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
9
| चन्दन RJ-272100204002558400/894 | OTHER |
गोवलिया
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL020304
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |